| Task: Provide Input into Risk Rate Card |
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Relationships
| Roles | Primary Performer: | Additional Performers: |
|---|---|---|
| Inputs | Mandatory:
| Optional:
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| Outputs |
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Main Description
Review risk rate card to provide feedback regarding the overall project risk. Gather information from specific areas of Technology, the business, and/or the vendor as required to accurately provide recommendations. Update as necessary throughout initiation phase. |
Steps
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Review Risk Assessment
Gather additional information if necessary
Provide feedback
Update as needed
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Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014 |