Task: Monitor Risk Mitigation
Disciplines:
Risk Management
Relationships
Roles
Primary Performer:
Risk Analyst
Additional Performers:
Risk Owner
Inputs
Mandatory:
Individual Process Evaluations
Program and Project Reports
Risk Assessment and Mitigation Plans
Risk Mitigation Plan Definition
Security Plan
Security Reports
Optional:
None
Outputs
Risk Mitigation Assessment Reports
Main Description
Track risk mitigation controls. Identify risk mitigation outcomes.
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