Exin Management of Risk Foundation

A group with formal responsibility for supporting strategic risk management ✘ A group that may pose a risk to objectives through its opposition to plans ✘ A group responsible for approving the funding for risk management ✘ A group that acts on risks escalated from other perspectives ✔

Recording departures from the risk management process guide ✘ Identifying the activity-specific categories to be used for grouping risks ✘ Providing guidance on setting risk tolerance thresholds ✘ Defining the records to be used ✔

Risk exposure trends ✘ Current external factors ✘ Long-term developments ✘ Internal strengths ✔

Variation to the schedule of a defined business product ✘ Availability of skills required to deliver services to customers ✘ Minimizing disruptions to customer services during transformational change ✘ Damage to the organization's infrastructure ✔

Aligns with objectives ✘ Fits the context ✘ Informs decision-making ✘ Provides clear guidance ✔

Successful completion of all change activities ✘ Organizations are better prepared to recover from unplanned incidents ✘ Eliminates risk-taking within an organization ✘ Guarantees business benefits will be delivered ✔

Changing the planned tasks in an activity ✘ Performing an action to minimize the chance of a risk impacting objectives ✘ Monitoring a risk to ensure it remains within acceptable tolerance ✘ Partaking in a pain/gain contract with another party for a specified risk ✔

Risk appetite ✘ Risk capacity ✘ Risk tolerance ✘ Risk perception ✔

Which templates are to be used on a project ✘ Why standard forms should be used ✘ Where to find a blank risk register ✘ How to use an issue register ✔

Gateway reviews ✘ Benchmarking ✘ Risk questionnaires ✘ Brainstorming ✔