Risk and Issue Management is a core delivery control which should be integrated with an organisation’s operational risk management processes and responsibilities.
This requires appropriate levels of delegated authority to be allocated within delivery governance to ensure that each risk/issue is dealt with by the appropriate forum for actioning risk responses and minimising risk exposure.
Strong risk and issue process management is mandatory to ensure correctness of categorisations and that information and actions for each risk and issue is current.
A view of cumulative risk and the cumulative threat posed is also a key output from this process.
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