risk_management

Information requirement	Business Object(s)
Information that is used to define the message that performs the transmission of the Risk Management information between the source and destination UK_Defence processes.	Message, Record.
Identification of the risk and the probability that the related event may occur.	Risk, Event
Identification of the risk register and the platform, system, or equipment for which it is generated.	Risk Register, PSE
Identification of each risk that has been identified for the register.	Risk, Risk Register
Identification of context in which the risk is assessed.	Plan, Task, Schedule, Activity
Identification of the person responsible for managing the risk.	Risk
Description of the risk.	Risk
Risk Category.	Risk
Assessment and Prioritization of the risk.	Risk
Status of the risk.	Risk, Status Assignment
The date on which the feedback was made.	Message
Impact of the risk, which may be expressed in terms of: Cost, quality, time Performance Safety Collateral effect eg on other products/systems or even Risk Items.	Risk
Likelihood of occurrence of the risk.	Risk
The event that may cause the risk to materialize.	Risk, Event
Reference to any elimination, prevention and / or mitigation actions recommended, planned or undertaken, together with their resource and cost implications.	Risk Mitigation, Risk, Plan
The period during which the risk might occur.	Activity, Schedule - start/end dates, Required PSE Constituent Usage Phase
Review comments.	Risk Management Feedback
Suggestions for improvement of Risk Management process.	Risk Management Feedback
Identification of the risk realization, about which risk feedback relates.	Risk Realization, Event, Event Type, Risk, Risk Management Feedback
Identification of the person reporting and receiving feedback on the risk, together with the person responsible for managing the risk.	Support feedback, Risk Management Feedback, Message

risk_management Business Information Requirements