@@ -126,10 +126,14 @@ Describe the change management procedure for changes related to project policies
...
@@ -126,10 +126,14 @@ Describe the change management procedure for changes related to project policies
Write down where the documents are stored / archived, how they are distributed and who is responsible for the different documents.
Write down where the documents are stored / archived, how they are distributed and who is responsible for the different documents.
### 4.4 Risk management
### 4.4 Risk management
List the risks, assess their severity and probability, and try to consider measures on how the most serious / probable risks could be prevented in advance. In addition, it would be good to have a plan of how to act if the risk materializes.
List the risks, assess their severity and probability, and try to consider measures on how the most serious / probable risks could be prevented in advance. In addition, it would be good to have a plan of how to act if the risk materializes.
Attach the following section here: Risk Management Table
*[Risk Management Table](risk-management.md)
### 4.5 Review Policy
### 4.5 Review Policy
List and tentatively schedule project performance reviews based on the prepared implementation plan. List the reviews that will be held, the tentative date, the issues to be addressed, the participants, and the practices for delivering the review material (what, when, how).
List and tentatively schedule project performance reviews based on the prepared implementation plan. List the reviews that will be held, the tentative date, the issues to be addressed, the participants, and the practices for delivering the review material (what, when, how).