- How did management identify its key stakeholders and determine those issues upon which it needed to consult with them?
- Where are details of stakeholders, stakeholder agreements and the results of consultation held?
- How did the team assess which stakeholders needed to be consulted on risk management issues and where are the details recorded?
- What roles did stakeholders play in risk assessment activities and where are the results of their participation recorded?
- How has the team assured itself that its stakeholder management processes are adequate and effective and where are the results recorded?