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Posted By admin On 29/03/22A risk register (PRINCE2) is a document used as a risk management tool and to fulfill regulatory compliance acting as a repository for all risks identified and includes additional information about each risk, e.g. nature of the risk, reference and owner, mitigation measures. It can be displayed as a scatterplot or as a table.
ISO 73:2009 Risk management—Vocabulary[1] defines a risk register to be a 'record of information about identified risks'.
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Example[edit]
Risk register of the project 'barbecue party' with somebody inexperienced handling the grill, both in table format (below) and as plot (right).
| Category | Name | RBS ID | Probability | Impact | Mitigation | Contingency | Risk Score after Mitigation | Action By | Action When |
|---|---|---|---|---|---|---|---|---|---|
| Guests | The guests find the party boring | 1.1. | low | medium | Invite crazy friends, provide sufficient liquor | Bring out the karaoke | 2 | within 2hrs | |
| Guests | Drunken brawl | 1.2. | medium | low | Don’t invite crazy friends, don't provide too much liquor | Call 911 | x | Immediately | |
| Nature | Rain | 2.1. | low | high | Have the party indoors | Move the party indoors | 0 | 10mins | |
| Nature | Fire | 2.2. | highest | highest | Start the party with instructions on what to do in the event of fire | Implement the appropriate response plan | 1 | Everyone | As per plan |
| Food | Not enough food | 3.1. | high | high | Have a buffet | Order pizza | 1 | 30mins | |
| Food | Food is spoiled | 3.2. | high | highest | Store the food in deep freezer | Order pizza | 1 | 30mins |
Terminology[edit]
A Risk Register can contain many different items. There are recommendations for Risk Register content made by the Project Management Institute Body of Knowledge (PMBOK) and PRINCE2. ISO 31000:2009[2] does not use the term risk register, however it does state that risks need to be documented.
There are many different tools that can act as risk registers from comprehensive software suites to simple spreadsheets. The effectiveness of these tools depends on their implementation and the organisation's culture.[citation needed]
A typical risk register contains:
- A risk category to group similar risks
- The risk breakdown structure identification number
- A brief description or name of the risk to make the risk easy to discuss
- The impact (or consequence) if event actually occurs rated on an integer scale
- The probability or likelihood of its occurrence rated on an integer scale
- The Risk Score (or Risk Rating) is the multiplication of Probability and Impact and is often used to rank the risks.
- Common mitigation steps (e.g. within IT projects) are Identify, Analyze, Plan Response, Monitor and Control.
The risk register is called 'qualitative if the probabilities are estimated by ranking them, as 'high' to 'low' impact. It is called'quantitative' both the impact and the probability is put into numbers, e.g. a risk might have a '$1m' impact and a '50%' probability.
Contingent response - the actions to be taken should the risk event actually occur.
Contingency - the budget allocated to the contingent response
Trigger - an event that itself results in the risk event occurring (for example the risk event might be 'flooding' and 'heavy rainfall' the trigger)
Criticism[edit]
Although risk registers are commonly used tools not only in projects and programs but also in companies, research has found that they can lead to dysfunctions, for instance Toyota's risk register listed reputation risks caused by Prius' malfunctions but the company failed to take action.[3] Risk registers often lead to ritualistic decision-making,[3]illusion of control,[4] and the fallacy of misplaced concreteness: mistaking the map for the territory.[5] However, if used with common sense risk registers are a useful tool to stimulate cross-functional debate and cooperation.[5]
See also[edit]
References[edit]
- ^'ISO Guide 73:2009'. ISO.
- ^'Risk management standards'. www.iso.org. Retrieved 2020-08-10.
- ^ abDrummond, Helga. 'MIS and illusions of control: an analysis of the risks of risk management. Journal of Information Technology (2011) 26, 259–267. doi:10.1057/jit.2011.9
- ^Lyytinen, Kalle. 'MIS: the urge to control and the control of illusions – towards a dialectic'. Journal of Information Technology (2011) 26, 268-270 (December 2011). doi:10.1057/jit.2011.12
- ^ abBudzier, Alexander. 'The risk of risk registers – managing risk is managing discourse not tools'. Journal of Information Technology (2011) 26, 274-276 (December 2011), doi:10.1057/jit.2011.13
Further reading[edit]
- Tom Kendrick (2003). Identifying and Managing Project Risk: Essential Tools for Failure-Proofing Your Project. AMACOM/American Management Association. ISBN978-0-8144-0761-5.
- David Hillson (2007). Practical Project Risk Management: The Atom Methodology. Management Concepts. ISBN978-1-56726-202-5.
- Kim Heldman (2005). Project Manager's Spotlight on Risk Management. Jossey-Bass. ISBN978-0-7821-4411-6.
- Robert Buttrick (2009). The Project Workout: 4th edition. Financial Times/ Prentice Hall. ISBN978-0-273-72389-9.
- Lev Virine and Michael Trumper (2007). Project Decisions: The Art and Science. Management Concepts. Vienna, VA. ISBN978-1-56726-217-9.
- Lev Virine and Michael Trumper (2013). ProjectThink: Why Good Managers Make Poor Project Choices. Gower Pub Co. ISBN978-1409454984.
The mythical loop of the Northern Alps, the Tour du Mont-Blanc, also called the 'TMB', is a hiking tour at mid-altitude which offers a unique panorama.
This trip allows you to appreciate the beauty of the Mont Blanc massif and its Valaisan, Valdotain and Savoyard heritage.
It crosses 3 countries, 7 alpine valleys, 71 glaciers and 400 summits, a perfect setting for a hike rich in emotions.
Benefit from the knowledge of our mountain leaders without worrying about the logistics.
Luggage transport is provided throughout the hike. You only need to carry your daily necessities leaving you to fully enjoy the day. Group transfers, luggage transportation and lunch preparation are taken care of by the mountain leader team and private transporters throughout.
Day 1 : Chamonix Valley
Our trek starts from the top of Plan-Praz cable car (2 000m). A nice path leads us to the Brevent summit (2 525m) from where Mont-Blanc reveals itself in all its majesty. From this unforgettable viewpoint, the trail heads down towards Bellachat mountain hut and on to the Merlet animal park. A short transfer brings us down to the valley to Les Houches where we will spend our first night.
Elevation gain: 525m - Elevation loss: 1 025m
Day 2 : Val Montjoie
Today we start our hike from the top of the Bellevue cable car (1 800m) where we will enjoy a panoramic view on the Mont-Blanc mountain range, the Aiguilles Rouges, the Fiz and the Aravis massifs. After crossing the suspended bridge over the Bionnassay torrent our descent leads us to Les Contamines in the Val Montjoie.
Elevation gain: 570m - Elevation loss : 1 200m
Day 3 : Beaufortain
From Notre Dame de la Gorge and its romantic baroque church we are heading to the Col du Bonhomme (2 329m). We leave the Val Montjoie behind us and head to Beaufortain towards the southernmost tip of the Mont-Blanc massif. The trail rolls down to the hidden valley of Les Chapieux.
Elevation gain: 1 270m - Elevation loss : 930m
Day 4 : Val Veny
At la Ville des Glaciers, a visit to the local cheese factory is a must ! At the Col de la Seigne (2516m) we reach the Italian border and the Val Veny. From there, we have many route choices to reach Elisabetta mountain hut located at the bottom of La Lée Blanche glacier. No access to your luggage.
Elevation gain: 720m - Elevation drop: 320m
Day 5 : Aosta Valley
The day begins with a descent towards Lac Combal. The uphill to Arp Vieille takes us onto a magnificent balcony trail facing mythical peaks such as the Noire de Peuterey, the Dent du Géant and the Grandes Jorasses… Descent to Courmayeur, a picturesque village of narrow streets and typical Valdotaine architecture. Night in Courmayeur.
Elevation gain: 460m - Elevation drop: 990m
Day 6 : Italian Val Ferret
From the hamlet of Villair Superior we follow the direction of Bertone mountain hut from where we head onto an impressive balcony trail. Here, the aerial view of the peaks of the Mont-Blanc massif is simply
exceptional. According to weather and group conditions the guide has a choice of many different ways down to the hamlet of Lavachey.
Elevation gain: 800m - Elevation drop: 500m
Day 7 : Swiss Val Ferret
After a transfer to Arnuva, the trail gives access to the Grand Col Ferret (2 490m), the Italian-Swiss border. Hikers can enjoy welcoming alpine meadows, and in the distance, snow-covered summits of the Dolent or l’A Neuve. Descent to the Swiss Val Ferret, to La Fouly where we will spend the night.
Elevation gain: 770m - Elevation drop: 850m
Day 8 : Trient Valley
After a transfer, we hike from the Champex valley to the Trient valley. It will take us to the alpine pastures of Bovine. A balcony trail above the Rhone valley and its vineyards, allows us to admire the peaks of the Bernese Oberland and the steep summits of the Combin massif. After descending in the shade of the larches, we arrive at the Col de la Forclaz, a key passage between the Rhone and Trient valleys.
Elevation gain: 700m - Elevation drop: 670m
Day 9 : Trélechamps
A steady climb up takes us to the French/Swiss border from where the views on the north face of the Mont-Blanc range are breathtaking. This fabulous décor will escort us until the listed hamlet of Tré le Champ where we will spend the night.
Elevation gain: 910m - Elevation drop: 800m
Day 10 : Chamonix Valley
From Trélechamps we head up towards the Lacs de Chéserys, with the Mont-Blanc massif reflecting in their waters, a magical place to share our last lunch. The trek ends at the Praz village. Return to Chamonix in the afternoon.
Elevation gain: 810m - Elevation drop: 330m
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The guide may have to adapt the route to weather conditions and/or to group physical and/or technical ability.
The collective formula associates several people who do not necessarily know each other. It allows for a planned program to benefit from an attractive price on fixed dates. This formula is ideal for people looking for the friendliness of a group.
Dates in 2021 : From Sunday June 27th to Tuesday July 6th - From Monday July 19th to Wednesday July 28th - From Monday August 16th to Wednesday August 25th
Price for 2021 : 1280 € per person - based on a minimum of 7 participants.
This price includes:
- The organization and supervision by a state qualified trekking guide,
- Half-board accommodation (dinner, breakfast and night) in mountain huts and basic hotels (4-bed room & dormitory)
- picnic lunches,
- lift passes,
- transfers throughout the hike,
- luggage transportation throughout the trek (1 piece of luggage per person, maximum 15kg).
Not included in the price :
- Drinks and personal expenditure (souvenirs…),
- repatriation insurance (compulsory).
A private engagement is the historical relationship that binds a mountain leader to their clients. It allows you to be alone or in your own group with your mountain leader who will meet your specific needs.It is undoubtedly the ideal formula realise your projects because it guarentees you a maximum amount of comfort. You are free to choose your departure date (subject to the availability in the accommodation). Depending on the weather conditions, the proposed route can be adjusted according to your level and expectations, the professional can suggest alternatives to the itinerary.
Prices for 2021 :
1 person : 4600€ per person 7 people : 1530€ par person
2 people : 3190€ par person 8 people : 1445€ par person
3 people : 2415€ par person 9 people : 1380€ par person
4 people : 2030€ par person 10 people : 1330€ par person
5 people : 1795€ par person 11 people : 1290€ par person
6 people : 1640€ par person 12 perople : 1250€ par person
These prices use the same conditions as the collective group formula.
Meeting point : meet at 8.30 am at the Compagnie des Guides office, 190 Place de l’Eglise, 74400 Chamonix.
Ability level : 4/5 - Tour du Mont-Blanc Complete hiking trip is a strenuous trek due to the length of the trip. A minimum of 700m (2350ft) vertical gain and about 5 to 7 hours of hiking daily. Hiking on generally well-maintained mountain trails, sometimes including easy out-of-trail sections. A great multiday hike for people with trekking experience. Good physical training and multiday hiking experience on mountain trails are required.
Guiding policy : minimum 7 and maximum 12 people per guide. The Compagnie des Guides de Chamonix's guiding policy is one of the strictest in the mountain guiding business. It guarantees the most balanced groups as possible as well as high-quality personalised advice.
Important: Registration possible from 16 years of age. Registration is not permitted to anyone under the age of 18 without a legal guardian.
Accomodation :
- During the trip : 9 nights half board in refuges or small hotels either in a mixed dormitory or quadruple rooms.
Attention : No luggage transfer on day 4 (no minibus access)
- Before & after the trip : benefit from preferential prices from our partner hotels in Chamonix. If you wish to receive information just ask the Randonnée department.
Documentation :
- Participants must have sports insurance with repatriation cover. We strongly recommend that this also includes cancellation cover. You can take out insurance offering both of these types of cover when you sign up.
- Participants must also take valid ID with them.
Preparing for the trip : There is an information meeting with your mountain leader the day before departure at 6pm at the Compagnie des Guides Office.
We recommend that you take special care in choosing your equipment because it contributes greatly to the success of your trip. As alpine conditions can be highly variable with sudden changes, it can get very cold in altitude, it is preferable to have numerous layers rather than one thick piece of clothing. It is not uncommon to have snow in the middle of summer, do not skimp on warm clothes even if the weather seems favourable. Contrarily, the sun can be scorching hot. Without weighing too much, you should always have sufficient equipment in your backpack to deal with the capricious and severe weather.
Equipment
- A backpack with a capacity of at least 30 litres (better too big than too small). Make sure you have enough space for the picnic. A small tip in case it rains : even if you have a backpack cover, always protect your belongings in a plastic bag (a big rubbish bag) inside your backpack.
- A compact and solid travel bag, maximum 15kg.
- A pair of top-quality hiking boots with Vibram soles. For new shoes, we strongly suggest that you wear them beforehand to mold them to the shape of your foot. If you are prone to blisters : talcum powder applied to dry feet and in your shoes before you start your days hiking.
Clothing
For added comfort regarding underwear, (t-shirts, boxers, socks), avoid cotton which is heavy, cold and dries very slowly. Opt for synthetic technical fabrics or wool, which is making a comeback. They are warmer and dry quickly.
For the day :
- 1 short-sleeved t-shirt
- 1 long-sleeved t-shirt (technical fabric)
- 1 polar fleece
- 1 light down jacket (or a second fleece)
- 1 pair of shorts
- 1 pair of hiking trousers
- 1 pair of hiking socks (technical fabric)
- 1 Goretex jacket (waterproof windbreaker)
- 1 poncho (large rain cover that fits over your pack) or 1 pack cover
- 1 pair of waterproof trousers (although light Gore-tex trousers are expensive, other types of light waterproof trousers will do)
- Sun hat or baseball cap
- 1 warm hat
- 1 pair of gloves
For the entire trip :
- At least 2 changes of clothes - t-shirt, underwear & socks (technical fabric)
- 1 pair of long underwear (technical fabric)
- 1 pair of ultra-light shoes (i.e. flip flops, slippers)
- optional : short gators (start of the season)
Accessories
For the day :
- Sunglasses
- Sun cream and lip salve
- 1 water bottle (minimum 1 litre but 1.5 litres is better)
- 1 knife
- 1 fork (type 'spork')
- 1 pair of telescopic poles
For the entire trip :
- 1 sleeping bag liner
- Flashlight or headlight
- Personal pharmacy : elastoplast, (stretchable strapping tape), band-aids 'second skin' kit, compresses, medicines for common ailments : diarrhea, constipation, sore throat, headaches, pain relief, allergies and any prescribed medication. The mountain leader always carries a first aid kit with them. Remember that packing light is essential.
- Toiletries, hand towel, earplugs
- Identification (passport or ID card)
- Money for your personal expenses
- A bit of soap for laundry
Partners : You can rent your equipment with our rental shop partners and benefit from a preferential rate Sanglard Sports & Ravanel & Co .
Book your activity
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