D11.12: Risk Mitigation Registry 4

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The deliverable D11.12: Risk Mitigation Registry 4 was submitted by NTNU in December 2022. The executive summary of the deliverable is available below and the full deliverable is at the end for download:

This deliverable contains the +CityxChange risk management process and a regular review
and update of the risk tables. It defines detailed risk management and review processes
and sets expectations, procedures, and responsibilities. It presents an extended version of
the risk tables, updated with the state at the time of writing with new risks based on lessons
learned, and defines more detailed criteria for each identified risk, leading to an operational
risk management and tracking. This report also includes a state-of-the-art review done in
early 2021 of existing SCC-01 projects in order to identify gaps in this risk management
strategy; and includes a risk assessment section for COVID-19 implications done in 2021.
This report is the updated version of D11.9: Risk Mitigation Registry 3 and supersedes that
document. Specific changes from the previous document are highlighted in the

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