Note: Make sure to refer to the Risk Management Plan template if needed.
For the final additions to your Risk Register, you will fill out the Risk Control section (Column 3a-3c) for the top 10 risks identified in Module 03. Be sure to identify the control measures that can be used to mitigate each operational risk. A reassessment of the RPN (Risk Prioritization Number) must also be addressed.
Risk Monitoring Plan
For your final submission, you will use all your previous work on the Risk Register and your summary reports to complete the Risk Monitoring Plan. For your final Risk Monitoring Plan be sure to:
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