Explain Exposure and Own the Response.
A risk is assigned to you or its circumstances change. Keep the assessment, treatment and target date understandable to the next reviewer.
From Responsibility to the Next Decision.
Describe the risk
Record the cause, event and consequence within your permitted scope.
Plan the response
Keep current exposure separate from the target and explain the treatment.
Obtain the decision
An independent reviewer records acceptance with expiry or verifies closure evidence.
Clear Scope. Appropriate Access.
Ownership does not grant access to other owners’ risks or approval of your own acceptance and closure.
Clear Ownership. Separate Review.
Your next action
Explain likelihood, impact, current exposure and the treatment plan.
Who receives it next
Submit acceptance or closure for the independent authorised decision.
Continue the Connected Work.
Bring Your Team’s Workflow Into View.
Start with your roles, review responsibilities and the work you need to make accountable.