Role Descriptor: Risk Owner
This role has overall responsibility and ownership of an identified risk.
Relationships
Performs:
Responsible for:
Additionally Performs:
Define Action Plans
Define Risk Avoidance Strategy
Define Risk Mitigation Metrics
Identify Controls
Identify Recommendations
Modifies:
Main Description
Responsibilities
Has responsibility for mitigating the risk
Resolves concern about the risk
Ensures that tasks are carried out to mitigate the risk
Provides feedback concerning the risk
Properties
Multiple Occurrences
Optional
Planned
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