QSO 349 Module Five Activity Guidelines and Rubric

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QSO349ModuleFiveActivityRiskLogTemplate.docx

QSO 349 Module Five Activity Risk Log Template

Directions: Use this table to develop your risk log for the Module Five Activity. Replace the bracketed text with the relevant information from your case study analysis. In your log, include the following information:

· Describe the possible procurement risks in the case study you chose to analyze for the final project.

· Indicate the probability that the risk would actually occur.

· Indicate the potential impact of each risk. If the risk occurs, estimate how much damage it would cause.

· State an appropriate response for each risk. Your response strategy should include the detailed actions you would take to avoid, mitigate, or tolerate the risk.

· Assign the responsibility to prevent or mitigate the risk. Identify the person, by name or title, who is responsible for taking the actions.

Risk Log

Risk Description

Probability

Impact

Response Strategy

Action

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