Risk Management

SAM allows documentation and tracking of all information associated with managing risk.  It allows the creation of a risk register with an associated schedule and action plan for each identified risk.

Risk Register information includes:

• Sources

• Nature

• Existing Controls 

• Consequences and likelihood

• Risk Rating

• Other factors affecting risk

Risk treatment schedule and plan includes:

• Resource requirements

• Budget allocation

• Implementation timetable

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 Last modified: December 1, 2003