A risk materialises

Exception

Situation

A Risk becomes a real problem.

Recommendation

PM converts the Risk into an Issue, records the response, assigns Tasks.

Why

Keeps the history from Risk to Issue and ties concrete work to it.

Steps

  1. Open the Risk.
  2. Convert to an Issue.
  3. Record the response.
  4. Assign Tasks.

Avoid

  • Create a new Issue unlinked from the Risk.

Roles & permissions

PM.