JPACE Project Management
process
JUSTIFY-PLAN-ACTIVATE-CONTROL-END: Four simple words that define, contain, control and influence the life of your project. Learn how to use JPACE to achieve project success.
Risk Assessment and Tracker
Format: Log
Use this Excel spreadsheet to identify risk factors in your initial risk assessment and keep track of how and when they are mitigated. Identify each risk factor by category and classify it by probability of occurrence, impact, or difficulty to detect. Describe the measures to avoid risks or remedy them in case they materialize. Finally, keep an eye on those who are taking mitigating action and how they are doing it.Related Processes
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