ACTRIS PPP D1.2: ACTRIS Risk Management Plan for the Implementation Phase

The purpose of this document is to set out the principles for managing the key risks for the ACTRIS
Implementation Phase, lasting from 2020 to 2024. An effective risk management is important to the
success of ACTRIS and requires tools and strategies to mitigate potential risks. Risk management is an
ongoing process over the lifetime of ACTRIS and its risks may evolve. This document describes the main
elements of the proposed ACTRIS Risk Management Plan and process in order to identify, analyse and
evaluate the risks during the ACTRIS Implementation Phase. It addresses the ACTRIS risk management
process and responsibilities, how risks will be reviewed and reported. It provides a comprehensive Risk
Register containing all risks identified for the ACTRIS implementation phase, their risk rating and the
planned mitigation measures to reduce their likeliness of occurrence. The first version of the ACTRIS Risk
Management Plan is presented for the Interim ACTRIS Council (IAC) for discussion.