How do you keep and maintain a risk log?
I know we can detect the risks in Leanix but i also have the need to
- create a risk log
- assess the risk : give a non technical explanation/impact/scoring of the risk
- reporting on the risk.
I was thinking of creating a separate fact sheet but is this a good idea?
I also know there are plenty of risk management tools but is there anyone using one that can integrate with Leanix?
Please share your thoughts/experiences.
Thanks!