---
title: Stage 5 Managing Product Delivery
description: "#### Risk Evaluation, Control and Review **Finalise Hazard Log** The Hazard Log is reviewed and finalised by the CSC project team, ensuring it is a comprehensive and accurate reflection of all the hazards, causes, controls related to the digital solution,…"
url: "https://www.clinicalinformatics.nhs.scot/playbook/stage-5-managing-product-delivery/"
updated: "2024-05-27"
category: CSC Stages
---

# Stage 5 Managing Product Delivery

#### Risk Evaluation, Control and Review

**Finalise Hazard Log**
 The Hazard Log is reviewed and finalised by the CSC project team, ensuring it is a comprehensive and accurate reflection of all the hazards, causes, controls related to the digital solution, and the relationships between them.

**Collate Evidence of Controls**
 Relevant documents that serve as control evidence continue to be documented on the Controls Evidence List and added to the CRMF.

**Complete Scoring of Controls**
 Each control is scored as:

1. Weak, Medium or Strong
2. Existing, Additional or Potential
3. Full or Partial

For more information on these categories, see [Risk Controls](https://www.clinicalinformatics.nhs.scot/playbook/risk-controls/).

**Residual Risk Scoring**
 Based on the additional evidence of controls, the residual risk scoring of each hazard is completed and justifications for the assigned scores are documented.

**Finalise Clinical Safety Case Report (CSCR)**
 The CSCR is finalised and reviewed by the wider NCSAS team.