This activity refers to both a manual action where the mitigating actions have to be carried out to reduce the impact of the risk as well as changing the status on the action to reflect that the actions are ongoing or closed.
Action records must be defined and saved on the particular risk analysis.
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Risk Analysis Navigator
Risk Actions
Risk Action
Risk Analysis Navigator/Risk Action
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Risk Actions
Risk Action
Use the following procedure to reflect the change in status of the action: