Prepared by: Deraya Team Date: 12/4/2020
For a sheet view of the Risk Register click here
In the risk register, we used these risk statuses¹ :
• Assessed: an identified risk which currently has no risk response plan
• Planned: An identified risk with a risk response plan.
• In-Process: A risk where the risk response is being executed
• Closed: A risk that occurred and is transferred to an issue or the risk was solved/avoided
• Not occurred: A risk that was identified but that did not occur
• Rejected: Created and kept for tracking purposes but considered not to be used yet