Workflow steps
Follow this structured process
Complete each step in order. Review important facts, decisions, and generated outputs before moving to the next stage.
- 1
Step 1
Review project objectives, assumptions, dependencies, and constraints.
- 2
Step 2
Identify risks across scope, schedule, resources, quality, and stakeholders.
- 3
Step 3
Score probability and impact and assign accountable risk owners.
- 4
Step 4
Document prevention, contingency, triggers, and review dates.