Risk management

Template

Pipefy´s Risk Management Template will help you avoid issues that might occur. You will be able to have a vision of the impact and the probability of a specific risk and then find a solution to mitigate.

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Template structure

See how this template is structured. As this is just an example, you can customize it.

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  • 1. Risk description

  • 2. Risk identifier

  • 3. Affected departments

    • Production
    • Logistics
    • IT
    • HR
    • Sales
    • Procurement
    • Engineering
    • Financial
    • Marketing
    • Others
    • Entire company

  • 4. Affected resources

    • Products
    • Services
    • Processes

  • 5. Has this risk happened before?

    • Yes
    • No

Risk identification

  • 1. Attach risk-related studies.

  • 2. Studies highlights

  • 3. Risk category

    • External unpredictable
    • External foreseeable
    • Administrative
    • Legal
    • Technical

Probability

  • 1. Risk likelihood

  • 2. Describe your evaluation

  • 3. Probability scale

Impact

  • 1. Risk impact

  • 2. Describe your evaluation

  • 3. Impact scale

  • 4. What will specifically be affected?

    • Costs
    • Deadlines
    • Quality
    • Others

  • 5. Estimated financial impact

Prioritization

  • 1. Attach "Probability x Impact" Chart

  • 2. Risk priority

  • 3. Expected risk control date

Mitigation

  • 1. Risk management strategy

    • Eliminate
    • Transfer
    • Mitigate
    • Accept

  • 2. Strategy description

  • 3. Risk monitoring plan

Managed risk

The problem occurred.

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