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3 items found

Requirements Audit Template

PREMIUM deliverable

This Requirements Audit Template includes a requirements quality checklist, a goal quality checklist and more.

Risk Analysis & Mitigation Plan

PREMIUM deliverable

Managing risk is a four-step process, but an ongoing activity that leads to the development of work sub-processes. This Excel template defines these four steps and includes a matrix to help you define and quantify risks.

Risk Register & Guidelines

PREMIUM deliverable

by Gurusubramanian Swaminathan

This sample risk register includes guidelines for each field; modify as needed for your own organizational needs.

3 items found

Requirements Audit Template

Risk Analysis & Mitigation Plan

Risk Register & Guidelines

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