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This risk management template will help you identify risks and establish a project plan to reduce the effects of a risky situation.
Type in the potential risks and think about the causes and consequences.
If you have a risk event with severe consequences, you or another team member has to take action immediately.
Where to next?
Type in the event that is at risk of occurring. This is an incident that has both causes and consequences, and is usually undesirable (as 'risk' usually has a negative meaning, but not always).
Examples of events include:
Type in a potential cause for Risk name.
Then rate its probability by clicking an icon:
How can you reduce the probability of Cause occurring?
Can anything be done to prevent it from happening, or at least reduce the chances?
Type in a control measure
How might the control measure fail?
We have added the control measure Control to reduce the probability of Cause. How might Control fail? What could go wrong and allow Cause to still happen?
Example: a generator might fail because it runs out of oil. So we could add an oil sensor to give an early warning. This oil sensor would be a control measure. But the oil sensor itself might fail, allowing the generator to fail.
Add a backup control
How can we reduce the chances of Control failure occurring, or preventing Control from working?
Can Control failure be prevented from happening?
If not, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Control still works?
Example: adding an oil sensor to a generator could prevent generator failure. To reduce the chances of the oil sensor failing (and allowing the generator to fail), we could add a self-test mechanism to the oil sensor as a backup control.
Consequences
What are the consequences of Risk name?
What happens as a result of this incident?
Add a potential consequence of Risk name.
Then rate its impact by clicking an icon:
How can you reduce the impact of Consequence?
What can be done to make it less disruptive, easier to cope with, or easier to recover from?
Add a control measure
Control failure
How might the control measure fail?
You have added the control measure Control to reduce the impact of Consequence.
How might Control fail? What could go wrong?
Example: the failure of a packaging machine could have a major impact, so we might keep an old machine for emergencies. But this old machine might not work when needed, because it has not been maintained.
Backup control
Add a backup control
How can you reduce the chances of Control failure occurring, or preventing Control from working?
Can Control failure be prevented from happening?
If it cannot be prevented, can we reduce the chances of it happening?
If it happens, can we reduce the impact, so that Control still works?
思维导图可以帮助你集思广益，建立概念之间的关系，组织和产生想法。
然而，思维导图模板提供了一种更容易上手的方法，因为它们是包含特定主题信息和指导说明的框架。从本质上讲，思维导图模板确保了将特定主题的所有元素结合在一起的结构，并可作为个人思维导图的起点。思维导图模板是一种资源，可为创建特定主题的思维导图提供实用的解决方案，无论是用于商业还是教育。
Mindomo 为你带来智能思维导图模板，让你毫不费力地运作和思考。
描述性主题
带背景文字的主题
默认分支
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您可以从Mindomo的商业或教育账户中选择各种思维导图模板，也可以从头开始创建自己的思维导图模板。任何思维导图都可以转化为思维导图模板，只需在其中一个主题上添加进一步的指导说明即可。
