Standard Operating Procedure
Risk Management SOP
Surface and mitigate risks early, before they become overdue crises.
When to use
Continuously, with a formal review weekly.
Procedure
- 1. Track each risk as a task with an owner and a priority.
- 2. Review overdue and at-risk items weekly using analytics.
- 3. Define a mitigation and a due date for each significant risk.
- 4. Escalate blockers to the PM or org admin promptly.
- 5. Close risks when mitigated; keep the record in the activity log.
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