Root Cause Analytics and Analysis
Determine the root cause of the identified risk and the analytics and analysis that will be used.
Root Cause Analytics and Analysis Details
Each identified risk will be allocated to the risk owner.
The risk owner must research the risk thoroughly for root cause analysis to gain detailed knowledge of the risk and the causes.
Root cause analysis and analytics requires complete human interaction to enable in-depth analysis.
Risk Mitigation Strategy Recommendation
Risk Mitigation Strategies:
- Assume and accept
- Acknowledge the existence of a particular risk and make a deliberate decision to accept it without engaging in special efforts to control it. Approval of project or program leaders is required.
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