What is being done to reduce risk in the future proactively? What is being done to communicate risks?

Bausch and Lomb

Section 3 – Risk Analysis and Assessment
3.1 Major and Minor Risks
Analyze project risk to identify primary and minor risks associated with the project.
How were the risks determined?
Were qualitative or quantitative methods used?
How confident are you in the accuracy of the probabilities used?
What can you do to improve the accuracy of the probability?
3.3 Risk Matrix Template
Insert your completed Risk Matrix Template. See the end of this document for examples.
3.4 Risk Data Quality Strategy
Define the process and tools to be used to determine the quality of data for use in assessing project risk.
How reliable is the data?

3.5 Risk Reviews
Define the process for risk reviews to be conducted throughout the project life cycle. Insert your completed Risk Monitoring and Control Template. See the end of this document for an example.
What is being done to reduce risk in the future proactively?
What is being done to communicate risks?