ACTION ITEM LIST
What Is It
Action item lists document risk mitigation actions.
They describe an action or list a series of actions to
take to mitigate the risk. Even though they do not
contain enough detail to support complex risk
mitigation strategies, it is sufficient for simple
mitigation plans. A good supporting tool to use with an
action item list to document causes of risk,
alternative actions, and related information is the Planning Worksheet.
When To Use
Use this method
- for developing a list of relatively simple
mitigation actions.
- to assign responsible persons for actions.
- to track risk mitigation actions and status.
Benefits
This method
- Is the simplest means of documenting and tracking
risk mitigation actions.
- Ensures that no risks are ignored.
- Can be used by individuals to track their own
actions and status.
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