PROC04 Risks review
|EGI-Engage project:||Main page||WP1(NA1)||WP3(JRA1)||WP5(SA1)||PMB||Deliverables and Milestones||Quality Plan||Risk Plan||Data Plan|
|WP2(NA2)||WP4(JRA2)||WP6(SA2)||AMB||Software and services||Metrics||Project Office||Procedures|
|Approval date||28 Oct 2015|
The goal of this procedure is to identify risks and plan proper response to prevent risk occurrence.
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.
Risk review takes place every 6 months starting from October 2015
|1||QM||Organize face to face meetings with all WP leader|
With QM review risks assigned to WP.
|3||Technical Coordinator (TC)
Approve/reject/suggest changes in Risk registry
||Inform WP leader about outcome of TC review|
||Circulate final version of risk registry to AMB and PMB|
If no comments were provided by AMB and PMB:
Circulate final version of risk registry to CB
No change applied