Prepara el registro de aceptación de riesgos residuales: cada riesgo residual, si cumple los criterios de aceptación, la justificación y el aprobador designado. Cada decisión queda pendiente hasta que el aprobador la registra: nada se acepta en su nombre.
Columnas del registro
RiesgoRiesgo residualCriterios de aceptaciónJustificaciónAprobadorDecisión
Lo que usted aporta
Residual risks — Only needed if you do not select a risk treatment plan as a source. List the risks and their residual ratings (1–5).
Risk acceptance criteria — Taken from the risk scoping when it is selected as a source.
Who approves residual risks — A role, e.g. “Chief Executive Officer”. Approval is recorded by that person, never here.
Roles and owners — Who is responsible for which area. Owners in the result are taken from here; where no role covers an area, the owner is left for you to fill.
Additional context — Anything the service should take into account.
Title — As it will appear on the result.
Author — Shown as the author of the deliverable; never filled in by the AI.
