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Self-assessment checklist uitbreiden met risicoscore #695

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fniessink opened this issue Apr 3, 2023 · 2 comments
Closed

Self-assessment checklist uitbreiden met risicoscore #695

fniessink opened this issue Apr 3, 2023 · 2 comments
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@fniessink
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Leid uit de ingevulde checklist af welke van de 10 NPR 5326 risico's maximaal / niet maximaal zijn gemitigeerd op een extra tabblad.
@fniessink fniessink added the spike label Apr 3, 2023
@AukeBloembergen
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AukeBloembergen commented Apr 24, 2023 •
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Goede gelegenheid om:

  • de relatie maatregelen NPR en maatregelen KA te actualiseren
  • de risico's van de NPR te herijken a.h.v. de ervaringen van ICTU (pl's, sdm'ers en km'ers)

@fniessink
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Te veel risico op schijnnauwkeurigheid.

@fniessink fniessink closed this as not planned Won't fix, can't repro, duplicate, stale Jun 4, 2024
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@fniessink @AukeBloembergen