Risk Management Plan - Risk Treatment Implementation

Question 6

a. My risk treatment plan has a substantial impact on internal and external stakeholders both. Also, they will be involved in the plan. Internal stakeholders are the employees, part time/ home based students, while the external stakeholders are the suppliers, banks, customers etc.

b.

• The data operators, supervisors should be divided into two or three teams and managed by the mangers for brainstorming sessions.
• The teams should be given chances to apply the ideas on the cloud data to see how it works.

c. The people involved in implementing the risk treatment plan are:

• Store manager for approval and authorization
• Risk manager for approval and sops
• Risk supervisors for execution and supervision
• Data manager for authorization and access
• Data operators for implementation and entry
• Budget/finance manager for budget sanction
• Fiancé team for budgeting
• Risk team for implementation
• Store team for execution
• IT specialists’ team
• Students for data entry

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