プロジェクト・リスク・マトリックス
PREMIUM deliverable
by
Format: Log
This template can be used for listing risks associated with the project. The identified risks can be classified as per the given choices; the impact severity and the probability of occurrence is then determined on the scale of 1-5. The risk score is calculated as impact x probability. The template has areas for risk response plans, listing the person/group responsible for implementing the response plan, and the timeline. The template should be filled by the project manager or the project lead.
|
"I am not bound to please thee with my answer." - William Shakespeare |