Rouge modifications to the project Blueprint, causing confusion and inconsistent messaging about what the Project is committed to and what is under discussion.
High
Medium/High
Use of restricted editing privileges on the body of the project Blueprint wiki.
Protocols about use of the ¿Comments¿ feature to raise issues and identify areas to be modified.
Use of ¿Watching¿ wiki pages to monitor changes within the wiki.
Provision of ample open wiki space within the Blueprint for contributing resources.
How about we create a Project Leads list and allow editing permissions, so if anybody on the project team wants to update the risk register they go through the project lead. We can then discss the new items in Confluence and within a regulare meeting.
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What's the process for sub-project managers to add risks to the registry?