3-2 Activity: Risk Register: New Job?
Classof2021
MODULE3-1.xlsRISK CAPTURING TEMPLATE
| Demo - https://www.youtube.com/watch?v=Hw6cA665R5Q&feature=em-share_video_user | |||||||||
| Task 3-2 Risk Register | |||||||||
| RISK NO. | RISK DESCRIPTION (Event, Causes, Impacts) | COMMENT ON RISK (Trends, Background, etc.) | DATE RISK LAST ASSESSED- (MM/DD/YYYY) | CONSEQUENCE (SEVERITY) SCORE (1–5) | LIKELIHOOD SCORE (1–5) | NUMERIC RISK VALUE- (E X, F) | CHANGE IN RISK (Improving, No Change, Getting Worse) | RISK OWNER (Job Title) | RISK STRATEGY (Avoid, Reduce, Transfer, Do Nothing) |
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