Final Homework
ac1227
RiskAnalysisandResponsePlan.docRisk Analysis and Response Plan
|
ID No. |
Description |
Ranking |
Resource |
|
1 |
Risk Description: As a result of (the cause), (the risk event) may occur which may lead to (the impact). Cause: Risk Event: Impact: Type: FORMCHECKBOX Scope FORMCHECKBOX Schedule Response: FORMCHECKBOX Avoid FORMCHECKBOX Transfer FORMCHECKBOX Mitigate FORMCHECKBOX Accept Trigger: Response Plan: |
Priority (High) 9 = Probability 3 x Impact 3 |
Project Team Stakeholder Users |
|
2 |
Risk Description: As a result of (the cause), (the risk) may occur which may lead to (the impact). Cause: Risk Event Impact: Type: FORMCHECKBOX Scope FORMCHECKBOX Schedule Response: FORMCHECKBOX Avoid FORMCHECKBOX Transfer FORMCHECKBOX Mitigate FORMCHECKBOX Accept Trigger: Plan: |
Priority (Low) 2 = Probability 1 x Impact 2 |
Project Team |
Instructions: Double Click on the shaded part of the text, which will bring up a dialog box for you to complete. For the check boxes, double click on the check box and click on the appropriate entry.
Add additional rows as necessary!
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