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Unit 10: Risk Management
Notes
Figure 10.7
Approved
Published to its stakeholders.
Because risk monitoring is an ongoing task, it is technically complete only when
The endeavor has completed.
The system, application, or center has been retired.
Steps
Risk monitoring typically involves members of the endeavor’s teams performing the following
steps in an iterative, incremental, parallel, time boxed, and ongoing manner:
Determine if any risks have changed.
Determine risk controls being used.
Determine the effectiveness of the risk control actions and techniques.
Develop the risk management plan.
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