| 摘要 |
<p>A risk management process is provided that has steps of defining a risk by providing: (a) a descriptive title; (b) a risk impact value; and (c) a likelihood value. (a), (b), and (c) are then set as a first set of initial conditions for the risk. A node for the risk is then established with the first set of initial conditions associated therewith. Steps 1 and 2 are then repeated on a possible further risk. If the initial conditions obtained are not identical with the initial conditions of the node the descriptive titles are compared and if the descriptive titles are not identical, a further node is established with initial conditions determined for that possible further risk. If the descriptive titles are identical, both the impact values and the likelihood values are compared and if one of those impact or likelihood values is identical, the initial conditions of that possible further risk are associated with the risk node. If neither of the impact values and likelihood values is identical, then an additional risk node is established with the initial conditions for that risk as initially determined for that possible further risk. The established nodes permit identification of the risks, and the subsequent tracking of the risks.</p> |
