How do you design a risk control matrix for a complex project?
A risk control matrix (RCM) is a tool that helps you identify and assess the potential risks and controls in a project, process, or system. It can help you prioritize your actions, monitor your progress, and ensure compliance with relevant standards and regulations. In this article, you will learn how to design a RCM for a complex project using a simple four-step approach.
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Iain WhiteTech Consultant | IT Leader | Mentor | Virtual CTO | Leadership Coach | Project Manager | Scrum Master | IT Strategy |…
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Hamed Rezk ,MBA, CIA?, ASMEC?, CCRO, CRMP, GRCP, CCP, CLBBRegional Chief Risk Officer | Driving Growth for 200+ Companies | Executive Risk Committee Chair | Helping You Excel in…
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Chris PotterNon-executive director with audit, technology, digital transformation and security experience