Task: Review Existing Documentation
Disciplines:
Risk Management
Expand All Sections
Collapse All Sections
Relationships
Roles
Primary Performer:
Risk Manager
Additional Performers:
Inputs
Mandatory:
Rick Management Activity Data
Optional:
None
Outputs
Risk Management Evaluation
Back to top
Main Description
Review existing process documentation, including process descriptions, procedures, education, Service Level Agreements, Operation Level Agreements, and Underpinning Contracts.
Back to top
©Copyright IBM Corp. 2005, 2008. All Rights Reserved.