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# Management # Management
| No. | Process step | Risks/Things to consider | Checks/Risk mitigation | R | O | ## Planning
| ---- | ------------ | ------------------------ | ---------------------- | ---- | ---- |
| | | | | | |
| | | | | | |
| | | | | | |
Abbreviations: ## Organizing
* R: Responsible ### Implementation
* O: Occurrence
### Staffing
## Leading
## Controlling & Optimization