作者:Rodrigoh Henriques 9 年以前
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If you have a risk event with high-probability causes, and severe impact, then you will need to take action and establish effective controls.
Review the causes of this event: have you taken enough measures to prevent the most probable causes?
Review the impact of this event: have you taken enough measures to reduce its effects?
To improve the management of this risk, implement the control measures that you have identified on both sides of the map.
Lack of staff interrest
Endomarketing campaing
Delivery problems
Reorganize delivery department