Data Element No / Heading | Data | Definition/ Description |
SECTION 5 - MAJOR RISKS AND ISSUES | ||
Section 5.1 - Major Project Risks | Identified Risk (Risk identified by standard project risk management processes) | Description: A major project risk is one that is rated high or extreme pre-mitigation and has DMO Executive attention. Remedial Action: The risk mitigation / treatment proposed for the risk identified (These must be actionable measures). |
Emergent Risk (Risk identified during 2010-11) | Description: A major project risk that was not previously identified in the risk log but has emerged this year, rated as high or extreme pre-mitigation and has DMO Executive attention. Remedial Action: The risk mitigation / treatment proposed for the risk identified (These must be actionable measures). | |