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SGreene > 1-9.6 Monitoring, Reporting, and Maturity > Flashcards

1-9.6 Monitoring, Reporting, and Maturity Flashcards

1
Q

Continuous activity that is used to identify risk related trends, failures, or opportunities and respond in an efficient and appropriate manner.

A

Risk monitoring

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2
Q

A visualiztion tool to convey likelihood and impact as well as overall risk level

A

Heat map

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3
Q

Central repository for all risk-related documentation

A

Risk Register

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4
Q

Retrospective Indicator

A

Lagging Indicator

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5
Q

Model designed to assess strength and weaknesses of a process, , set goals, and plan for improvement

A

Maturity Model

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SGreene (126 decks)

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