Risk register system and procedures (D7.2)

About this document
Deliverable: D7.2
Work package in charge: WP7 Management
Actual delivery date for this deliverable: Project‐month 3
Dissemination level: The general public (PU)

Summary

This deliverable aims at ensuring a smooth coordination of the project for a high quality of results and implementation. This deliverable describes the participatory process conducted within the consortium to identify the risks that might occur during the project implementation. Such risks are related to three main activities: i) research and innovation, ii) management, and iii) dissemination and exploitation of results. The coordination and the project office have set up a risk management system with procedures for tracking foreseen and unforeseen risks, and implementing adequate corrective and mitigation measures. A risk register is thoroughly applied throughout the project life cycle to keep track of materialized and potential risks and applied corrective and preventive measures.