While you and the rest of the team are thinking about the way you can fix the existing issue, someone reminds everyone that given the fact that the executives are too busy, they may not have enough time to approve the design and give permission to start implementing Alfresco.
Let’s add this risk as another follow-up action
. Since it has to do with both elements of Alfresco, let’s open Alfresco and add it there:
- Cause: Executives are too busy.
- Effect: It may take too long for them to approve the final design and give permission for implementation.
- Impact: It delays the project, and harms the rhythm of work.
- Response: ?
Now you can start working with the team to find a good response
for this risk. When you do, add the response
to the follow-up action
, and assign a custodian
.