Prepara o registo de aceitação dos riscos residuais: cada risco residual, se cumpre os critérios de aceitação, a justificação e o aprovador designado. Cada decisão fica pendente até o aprovador a registar: nada é aceite em seu nome.
Colunas do registo
RiscoRisco residualCritérios de aceitaçãoJustificaçãoAprovadorDecisão
O que indica
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.
