Risk Radar

风险台账

风险状态定义

open

mitigated

accepted

deferred

结构化风险记录

json

{
  "id": "RISK-001",
  "title": "风险名称",
  "description": "风险描述",
  "severity": "high",
  "likelihood": "medium",
  "owner": "expert role",
  "mitigation": "缓解措施",
  "status": "open"
}

严重等级

criticalhighmediumlow