The deliverable D11.9: Risk Mitigation Registry 3 was submitted by the Norwegian University of Science and Technology (NTNU), in November 2021. The executive summary of the deliverable is available below and the full deliverable 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 includes the process and results from an state-of-the-art review done in early 2021 of existing SCC-01 projects in order to identify gaps in the risk management strategy. It also includes a risk assessment section for COVID-19 implications. This report is the updated version of D11.6: Risk Mitigation Registry 2 and supersedes that document. Specific changes from the previous document are highlighted in the Introduction.”
