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Published September 19, 2024 | Version v1
Project deliverable Open

D7.2 Risk Breakdown Report

Creators

  • 1. ROR icon Universidad de Cantabria

Description

This deliverable constitutes the guide document for managing the risks associated with the D4RUNOFF project. The document describes the foreseen risks, the chain of responsibility in risk management and the times and protocols for the required actions. A protocol is defined in the event of the appearance of unforeseen risks and also, the access to the live document that constitutes the true risk matrix of the project, is facilitated.

Files

D7.2 Risk Breakdown Report.pdf

Files (2.0 MB)

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Additional details

Funding

European Commission
D4RUNOFF – Data driven implementation of hybrid nature based solutions for preventing and managing diffuse pollution from urban water runoff 101060638

Dates

Created
2022-11-14
UC send it VCS for internal revision as project coordinators
Submitted
2022-11-28
UC send final version to deliver
Updated
2024-05-31
The new version incorporates the changes requested by the project manager during the first monitoring period, mainly the removal of duplicated risks, the inclusion of new technical risks associated with Work Package 2, as well as the expansion of the high-risk mitigation measures (Tables 1, 3, 4 & 5 Pages 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18), the clarification of the difference between unforeseen and foreseen risks and finally the prevalence of the participant portal Risk Matrix as more updated Risk evolution (Page 17).