From the above Risks 3 and you will see how the action in resolving the problem or risk, requires a process. Plan before done is split the duties, including the determination to achieve the goal.
3 Risks from the top you can see the action on the issue or risk process is required. Planning prior to implementation Divisions Including the schedule for achieving goals.
From the above we can see that 3 Risks action in solving problems or risks need to have process, in the planning work division. Including the schedule to achieve the goal.