[Moller_L2] Updating Risk register

[James Fast]

CAMs and Technical Leads,

We need to do a thorough review of the Risk Register.

  *   Add any missing risks (some are noted in Spectrometer section for example) and evaluate them
  *   Retire any risks that are behind us
  *   Reassess any risks that have changed either in probability or impacts
  *   Update status of mitigation measures

We have not really used this file correctly and have been updating the initial probability and impact rather than reassessing mitigated probability and impact.  Once we finish these updates in preparation for the November/January reviews we will go back to an early version to get the unmitigated data and move the current data to the mitigated assessment columns.  You all don’t have to worry about those logistics.

Jim

James Fast
MOLLER Project Manager
Jefferson Lab
757-230-6833 (cell)
757-269-5324 (office)

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/moller_l2/attachments/20220921/2d61e958/attachment.html>