Risk Management Worflow for ASANA

Project Manager Project Team Project Sponsor

Risk Management
Workflow for ASANA

Develop Risk generate

Risk approval
Review & Approval
Management Management of Risk
Management Plan
Plan Plan (initial)

Identify Risks Risk Register

Conduct Risk
Workshop
Analyze Risks Risk Probability
& Impact Matrix

Risk
Evaluate Risks Prioritization

Plan Risk Risk Response

Responses Strategy

Risk Management
Plan
Generate (for execution)
Control Risks
Implement
Risk
Response
Strategy

Risk
Reassessment
Execution (Day1)

Risk is
No
Mitigated ?

Yes

Close Risk

End of Risk Management

workflow