Consultation

Step Whom When Why How

Establish scope, context and criteria

Risk Identification

Risk Analysis

Risk Evaluation

Risk treatment
 Communication
Who Whom When Why How Who
 Process-10

Process-11
Process-1

Process-2

Process-3

Process-4

Process-5

Process-6

Process-7

Process-8

Process-9
Product-1 X X X X X X X X X
Product-2 X X X X X X X X
Product-3 X X X X X X X X
Product-4 X X X X X X X X X X X
Product-5 X X X X X X X X
Product-6 X X X X X X X X X X X
Product-7 X X X X X X X X
Product-8 X X X X X X X X X
Product-9 X X X X X X X
Product-10 X X X X X X X
Product-11 X X X X X X X X X
Product-12 X X X X X X X X X X X
Product-13 X X X X X X
Product-14 X X X X X X X X