Risk Team and Assessment Implementation Flashcards
What does the Risk Assessor do? What are they a part of?
They asses risk Sherlock. They report to the RTL and should be competent.
Who makes up the Risk Assessment Group?
RM, RTL, RAs, Technical Experts, Observers, Clients
What is a pre-assesment meeting? What is it’s purpose?
An initiation meeting for the risk assessment that relays the scope and objectives of the risk assessment to the team and is chaired by the RTL.
Who is the RTL, what are they responsible for?
The Risk Team Lead is the person who runs/leads the Risk Team. The RTL is responsible for the conduct of individual assessments.
What should the review of the risk assessment include?
Assessing opportunities for improvement for the next review.
What is the responsibility delineation for report submitting between the RTL and risk manager?
The manager disseminates the report and the RTL makes edits/prepares it.
What is the point of the Post-Assessments Debriefing?
The debriefing allows the team to present their findings and all stakeholders to have input on the draft version of the report.
Who is the RM?
The Risk Manager is the person responsible for managing the risk assessment program and assuring the necessary financial, human, physical, and time resources are committed to conduct an effective risk assessment. Further, the Risk Manger is responsible for the planning, management and conduct of the risk assessment program.
How are findings generated?
By evaluating the data and evidence against the risk criteria.
