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TOPIC: add new risk

add new risk 1 year 8 months ago #23087

  • Mahdi Seify
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Hi
In Executive phase, if a new risk has been discovered at first we should submit change request or we can directly add to the risk register?

Thanks

add new risk 1 year 8 months ago #23092

  • Devin
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This risk register, issue log and other transactional non-controlled documents may be added to without a CR.

Hope this helps.
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add new risk 1 year 8 months ago #23137

  • Mahdi Seify
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Thanks

What do you mean from transactional non-controlled documents?

add new risk 1 year 8 months ago #23139

  • Devin
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I mean project documents that are generally NOT under configuration management, NOT baselined. The issue log and risk register I call transactional because we are always adding, updating, deleting from them on a daily basis.

Stakeholder register is another project document that can generally be added to at will by the PM.

Hope this helps.
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