The Progress Conflict and Risk Report has the main aim to update the D1.3.1 (Risk Management Plan) and to report the conflicts and risks eventually raised within the project during the first period of activity (M3-M18). For the risks and conflicts met, the procedure for their identification and the approaches and actions for their solution are described, as well as the tools in support of these procedures. Moreover, it reports the updated version of the Risk Register Thus, the present document grounds on the procedures and responsibilities for conflict and risk management already defined in D1.3.1 and discusses the risks and conflicts that have been met during the period from M3 to M18. Moreover, the document updates the Risk management section of D1.3.1, and in particular reports the results the Risk Register revision. The Risk Register lists all the main risks that were identified as possible drawbacks for the project, along with an estimation of their likelihood, their impact, and the actions envisaged to face or mitigate them. The Risk Register supports risk analysis and discussion and provides a concrete way for sharing information about risks within the Alliance.
The current version of the Risk Register is the result of reviews carried out during dedicated working sessions (see section 4.3). The process of revision will be reiterated for the whole duration of the project. The Project Coordinator will update progressively the Risk Register, which will be always available to parties in the shared internal project website. Parties’ comments and feedback will always be collected by the Project Coordinator, who will be in charge of taking care of them. A final updated version of the Risk Register will be released with the Conflict and Risk Reports on months 36.
Authors: Francesca Pozzi (ITD-CNR), Francesca Dagnino (ITD-CNR), Flavio Manganello (ITD-CNR), Marta Romagnoli (ITD-CNR)