quinta-feira, 1 de agosto de 2013
Confira alguns modelos de planilhas para Gestão de Riscos disponibilizados pela NSW Treasury, agência do governo Australiano.
- Consequence tables
- Likelihood tables
- Risk matrix
- Risk tolerance table
- Risk assessment template
- Risk registers
- Significant risks monitoring table
- Risk report
- Risk management performance maturity matrix
- Risk management capability matrix
- Stakeholder analysis matrix
- Risk management communication needs analysis
- Risk management communication strategy
Risk Management Toolkit for the NSW Public Sector (TPP12-03)
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