Role: Risk Owner
This role has overall responsibility and ownership of an identified risk.
Role Sets:
Risk Management Roles
Relationships
Additionally Performs
Identify Controls
Deploy Risk Response Actions
Operate Risk Response Actions
Define Risk Avoidance Strategy
Define Action Plans
Identify Recommendations
Define Risk Mitigation Metrics
Monitor Risk Mitigation
Assess Risk Mitigation Results
Report Risk Mitigation Effectiveness
Design Risk Response Actions
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
©Copyright IBM Corp. 2005, 2008. All Rights Reserved.
