Questions
CHENGIZQuestion #1 Are all possible risks identified?
Question #2 Are there redundant or overlapping risks?
Question #3 - Is the level of detail consistent?
Question #4 - Are the causes of the risks clearly defined?
Question #5 Are the assessments consistent? Is a clear ranking strategy used?
Question # 6 Are the response strategies appropriate?
Question #7 - Are secondary risks considered?
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