The provider considers the risks and opportunities associated with its PT activities so as to give assurance that the system delivers its intended results, to enhance desirable effects toward its purpose and objectives, to prevent or lessen undesired impacts and possible failures, and to improve. It plans actions to address them, how to integrate and implement those actions in the management system, and how to evaluate their effectiveness; no formal risk management method or documented risk process is required, although one may be adopted. Actions are proportional to the potential impact on scheme validity, for instance strategies against participant collusion or a feasibility study of transport conditions, while opportunities can include widening scope, growing participation, cost-effectiveness and faster item production.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.