Risk Review Board

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Friday, June 28, 2019

Goal of the meeting: Review top risks, normalize assessment

  • Any questions on the risk methodology? I would like to suggest changing the cost thresholds to have a higher end than > $3M
  • Review top risks. Normalize assessment. Are these the top risks?
  • This is our opportunity as a project team to normalize assessments. Unfortunately, the leads did not always have an opportunity to assess them together, so there could be data that the co-leads will not agree on. Let's identify them in this meeting and work together offline to resolve them.