Assignment 5
arqbogs
cf_risk_assessment_matrix_template.docx
Risk Assessment Matrix
Project:
Project Manager:
|
Risk |
Area(s) of Impact |
Likelihood of Occurrence Low (L), Medium (M) or High, (H) |
Degree of Impact Low (L), Medium (M) or High, (H) |
Action on Trigger |
Responsibility |
Risk Analysis |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
2
