Core project management tools and processes 151 Risk management process checklist This checklist shows whether your risk management process is complete. For any question you answer `no' to, decide how to include it in your risk management process. Risk management process questions Do you have a process for capturing risks that all members of your project team are aware of and are using? Do you understand all of the factors that are causing risk to your project, or by your project upon your organisation? Have you documented every risk in a common risk log? Have you captured the key information about your risks, including: Yes No Description When captured