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.
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
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2. Risk identifier
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3. Affected departments
- Production
- Logistics
- IT
- HR
- Sales
- Procurement
- Engineering
- Financial
- Marketing
- Others
- Entire company
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4. Affected resources
- Products
- Services
- Processes
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5. Has this risk happened before?
- Yes
- No
Risk identification
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1. Attach risk-related studies.
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2. Studies highlights
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3. Risk category
- External unpredictable
- External foreseeable
- Administrative
- Legal
- Technical
Probability
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1. Risk likelihood
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2. Describe your evaluation
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3. Probability scale
Impact
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1. Risk impact
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2. Describe your evaluation
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3. Impact scale
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4. What will specifically be affected?
- Costs
- Deadlines
- Quality
- Others
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5. Estimated financial impact
Prioritization
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1. Attach "Probability x Impact" Chart
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2. Risk priority
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3. Expected risk control date
Mitigation
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1. Risk management strategy
- Eliminate
- Transfer
- Mitigate
- Accept
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2. Strategy description
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3. Risk monitoring plan