Who is responsible for reviewing the risk response and moving the Risk record into the Monitor state?

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The responsibility for reviewing the risk response and moving the Risk record into the Monitor state falls on the Risk Manager. This role is critical in the risk management process, as the Risk Manager oversees the implementation of risk strategies and ensures that appropriate responses are being taken to mitigate identified risks.

When a risk is identified, actions are taken to respond to that risk, and it's the Risk Manager's duty to evaluate the effectiveness of those actions. If the responses are deemed adequate, the Risk Manager will then transition the Risk record into the Monitor state, which signifies that the risk is being tracked and managed on an ongoing basis. This state allows for continuous oversight and ensures that any changes in the risk landscape can be addressed promptly.

Those in other roles, such as Risk Users or Risk Readers, typically do not have the authority or responsibility to make such decisions about moving risks between states. The Risk Owner, while responsible for the specific risk, may not always be involved in the formal review process the Risk Manager performs. Thus, the Risk Manager is the correct role associated with this task.

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