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). Type in a potential cause for Risk name. How can you reduce the probability of Cause occurring? How might the control measure fail? Add a backup control Consequences Add a potential consequence of Risk name. How can you reduce the impact of Consequence? Control failure How might the control measure fail? Backup control Add a backup control Os mapas mentais ajudam você a fazer brainstorming, estabelecer relações entre conceitos, organizar e gerar ideias. No entanto, os modelos de mapas mentais oferecem uma maneira mais fácil de começar, pois são estruturas que contêm informações sobre um assunto específico com instruções de orientação. Em essência, os modelos de mapas mentais garantem a estrutura que combina todos os elementos de um assunto específico e servem como ponto de partida para o seu mapa mental pessoal. Eles são um recurso para fornecer uma solução prática para criar um mapa mental sobre um determinado tema, seja para negócios ou educação. Mindomo traz modelos de mapas mentais inteligentes que permitem que você funcione e pense sem esforço. Você pode escolher entre uma variedade de modelos de mapas mentais das contas comerciais ou educacionais da Mindomo, ou pode criar seus próprios modelos de mapas mentais do zero. Qualquer mapa mental pode ser transformado em um modelo de mapa mental adicionando mais notas de orientação a um de seus tópicos.Risk management template
This mind map helps you manage a specific risk to your organization, by understanding what happens, why it happens, and what you can do to control it.
This map deals with one risk at a time.
Keywords: organization risks, cause, and effect, business analysis
Risk management template
Where to next?
Risk name
Examples of events include:Causes
Cause
Then rate its probability by clicking an icon:
Can anything be done to prevent it from happening, or at least reduce the chances?
Type in a control measure
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.
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?Consequence
Then rate its impact by clicking an icon:Control
What can be done to make it less disruptive, easier to cope with, or easier to recover from?
Add a control measure
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.
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?Por que usar um modelo de mapa mental Mindomo?
Um modelo possui várias funcionalidades:
