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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