Risk Management Paper
hihokey04
cpmgt302_r8_risk_project_log.doc|
Risk Project Log CPMGT/302 Version 8 |
1 |
Risk Project Log
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Risk ID |
Risk category type |
Risk description |
Probability of occurrence |
Severity of impact |
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Risk ID |
Total risk impact |
Risk owner |
Risk status |
Mitigation plan |
Trigger for mitigation plan |
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