Risk Analysis in Change Management Paper

RiskResponsePlan1.xlsx

Summary

SUMMARY: AUTO POPULATED - DO NOT ENTER DATA HERE
	Project Name	ERROR:#REF!
	Project Manager	ERROR:#REF!
	Funding No.	ERROR:#REF!
	Technology Deployed:	ERROR:#REF!
									Risk Matrix
	TO BE DEVELOPED		TO BE DEVELOPED				Probablity
	SUMMARY - RISK COUNT BY RATING		TOP 6 RISKS				0.90	0.045	0.09	0.18	0.36	0.72
	Rating	#	Risk #	Risk ID	Risk Title	RiskExposure	0.70	0.035	0.07	0.14	0.28	0.56
	HIGH (H) (Red)	ERROR:#REF!	Risk 1				0.50	0.025	0.05	0.1	0.2	0.4
	MODERATE (M) (Yellow)	ERROR:#REF!	Risk 2				0.30	0.015	0.03	0.06	0.12	0.24
	LOW (L) (Green)	ERROR:#REF!	Risk 3				0.10	0.005	0.01	0.02	0.04	0.08
	TOTAL	ERROR:#REF!	Risk 4					0.05	0.10	0.20	0.40	0.80
			Risk 5					Impact
			Risk 6
	HIGH (H) – Unacceptable. Major disruption likely; different approach required; priority management attention required.
	MODERATE (M) – Some disruption; different approach may be required; additional management attention may be needed.
	LOW (L) – Minimum impact; minimum oversight needed to ensure risk remains low.