The deliverable D11.14: Risk Mitigation Registry 5 was submitted by NTNU with contributions from all beneficiaries in November 2023. 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 the final 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 end of the project with new risks based on lessons learned, and defines more detailed criteria for each identified risk, completing the operational risk management and tracking. This report is the updated version of D11.12: Risk Mitigation Registry 4 and supersedes that document. Specific changes from the previous document are highlighted in the Introduction and as lessons learned.”
