شاهد: بناء سجل مخاطر من خريطة عمليات

A walkthrough of building a risk register directly from a process map: for each step in the process, ask what could go wrong, and log it before it becomes a real incident.

• One row per risk, not per process step
• Rating likelihood and impact consistently
• Assigning an owner to each mitigation

You'll build your own register from your own process map in the next activity.