Risk Register - Download Now Excel by 3Iz2z07i

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									             Project:
       Risk: an uncertain event or condition that, if it occurs, has a positive or negative effect on the project’s objectives
                            Risk Information                                                 Assessment
Item       WBS Element        Date Raised       RISK Description   Pos/    Describe IMPACT           Impact    Probability   Rating       Risk TRIGGER
  #                                                                Neg                               (1-3-9)    (1-3-9)       (I*P)
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     afb693c9-fb4e-4534-859c-b76b73763831.xls                             page 1/3                                                                       Risks
                                      Response
                           Risk Information                                                                                             Tracking
Item            RESPONSE Actions           Response   Responsible   Describe RESIDUAL Risk (Risk after   Residual   COMPLETED Actions         Completion Date   STATUS
  #                                         effects                   implementing response action)        Risk                             TARGET     ACTUAL
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     afb693c9-fb4e-4534-859c-b76b73763831.xls                                      page 2/3                                                                     Risks
      Risk: an uncertain event or condition that, if it occurs, has a positive or negative effect on the project’s objectives
       Risk Information                                      Assessment                                                Response
        Describe RISK Event or       Pos/                          Impact    Probability   Rating                                            Response
#                                              Describe IMPACT                                          Risk TRIGGER      RESPONSE Actions
               Condition             Neg                           (1-3-9)    (1-3-9)      (I*P)                                              effects
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    afb693c9-fb4e-4534-859c-b76b73763831.xls                                    page 3/3                                                         Simple

								
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