# SLIDE 12: RISK MANAGEMENT FRAMEWORK - sanjaygupta-professional/Accenture GitHub Wiki

Slide Title:

"Risk Management: Ensuring Delivery Excellence"

Core Content:

Risk Assessment Model

1. Risk Categories

   • Strategic Risks

     • Business alignment
     • Market changes
     • Competition

   • Operational Risks

     • Delivery quality
     • Resource availability
     • Process compliance

   • Technical Risks

     • Tool integration
     • Security breaches
     • Performance issues

   • Cultural Risks

     • Communication gaps
     • Team alignment
     • Change resistance

2. Risk Evaluation Matrix

   • Impact levels
   • Probability ratings
   • Risk scoring
   • Priority setting

Mitigation Strategies

1. Prevention Controls

   • Governance framework
   • Quality gates
   • Training programs
   • Monitoring systems

2. Detection Controls

   • Early warning systems
   • Performance metrics
   • Audit protocols
   • Feedback loops

Monitoring Approach

1. Risk Monitoring Framework

   • KPI tracking
   • Risk indicators
   • Status reporting
   • Trend analysis

2. Response Protocols

   • Escalation paths
   • Decision rights
   • Action plans
   • Review cycles

Contingency Planning

1. Business Continuity

   • Backup processes
   • Alternative resources
   • Recovery procedures
   • Communication plans

2. Crisis Management

   • Response team
   • Action protocols
   • Stakeholder communication
   • Recovery steps