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Watch: Building a Risk Register from a Process Map

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.

Instructional video on building a risk register from a process map.

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