Risk Management Worksheet

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									Project Name         ABC

Overall Risk Index   2.1

Open Issues Count     3
                  Risk Management Sheet
              Over all Risk of Project     2.1
                                                                       Exposure      Contingency
 Date    Opened                            Risk                      ( Probability      Plan       Mitigation   Mitigation   Risk
Opened     By           Risk Description   Type   Probability Impact   * Impact)                      Plan      Due Date     Owner     Status   Date Closed
                                                     0.7        3          2.1                                                       Closed
                                                     0.7        3          2.1                                                       Closed
                                                     0.9        1          0.9                                                       Closed
                                                     0.7        3          2.1                                                       Open
                                                     0.7        3          2.1                                                       Closed
                                                     0.7        1          0.7                                                       Closed
                                                                            0
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0
                                                      Issue Management

Issue                                          Issue      Issue                                     Date     Date   Opened             Date
  ID      Issue Description   Issue Impact   Resolution    Type   Severity   Priority     Status   Opened   Entered   By     Owner   Assigned
      1                                                                                 Open
      2                                                                                 Open
      3                                                                                 Closed
      4                                                                                 Re-Open
      5
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  Date
Resolved
                      Issue Description            Issue Impact    Resolution    Type   Severity   Priority     Status
      1                                                                                                                Open
      2                                                                                                                Open
      3                                                                                                                Closed
      4                                                                                                                Re-Open
      5
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FIS Global Business Solutions India Private Ltd.      Author : SEPG                                                           Page 4 of 5
Document Name: Risk and Issue Management Plan                   Template Version : 3.2   Release Date : 11/20/09




 Date       Date   Opened                   Date       Date
Opened     Entered   By        Owner      Assigned   Resolved




FIS Global Business Solutions India Private Ltd.                   Author : SEPG                     Page 5 of 5
								
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