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Risks and Dependencies
  1. The Risk Register is centralised - all risks are entered as they're identified. The Register uses the ANZ* 5 by 5 matrix.
    The terms used can be adjusted to fit your organisation.

    You can also track the progress from the record of the previous risk ratings.
  1. The Dependency Register is also a central register, enabling Boards to appreciate the impacts of delay or other factors across the whole programme.
  1. To complete the programme suite, there's a

    • Lessons Learned Log

    and a

    • Closed Projects Register


    Next, we'll look at the Project Documents suite.
  1. * ANZ Australia and New Zealand Convention