Risk review quick deck
Recall the minimum fields that make a risk review actionable.
Risk review OTTO What does OTTO stand for in a risk review? The four fields that make a risk actionable. Objection We are monitoring this risk. The risk has been yellow for six weeks. Your line What trigger would make us act, and what evidence tells us the exposure is moving up or down? Monitoring without trigger is passive watching. It asks for the monitoring logic, not just a status color. Owner Team-owned or person-owned? The team may help, but one owner moves the risk. Treatment What is the test of a real risk treatment? It changes likelihood, consequence, exposure…
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