PROC04 Risks review
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Title | Risks review |
Link | |
Owner |
Quality Manager |
Status | Approved |
Approval date | |
Related document |
Overview
The goal of this procedure is to identify risks and plan proper response to prevent risk occurrence.
Definitions
Please refer to the EGI Glossary for the definitions of the terms used in this procedure.
The key words "MUST", "MUST NOT", "REQUIRED", "SHALL", "SHALL NOT", "SHOULD", "SHOULD NOT", "RECOMMENDED", “MAY", and "OPTIONAL" in this document are to be interpreted as described in RFC 2119.
Entities involved in the procedure
- XX: person who...
- XXX:
Requirements
Steps
The following table describes
Step# | Responsible | Action | Prerequisites, if any | |
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Revision History
Version | Authors | Date | Comments |
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