Examine the Organizational Chart for XYZ Technology Services and list the operational risks and the possible outcomes (should that risk occur) for each business unit. List a minimum of 3 risks per business unit. Be sure to identify risks that are appropriate for each business unit.
For this project, populate the following columns on the tab labeled “Risk Assessment Form” in the provided Risk Register spreadsheet.
A few examples are provided below:
Risk Identification table
Note: Make sure to refer to your Risk Management Plan and work on the relevant areas. This is a good week to address the Introduction section in your Risk Management Plan.
Risk Managment Plan