Docstoc

Risk

Document Sample
Risk Powered By Docstoc
					                                      Cate-gory




                                                                                       Resource
                                                                      Practice
  Risk ID




                          Risk ID




                                                            Sector
                Type



                            Old
BTC-1       Opportunity         2.Option...       Example            Test John Doe
BTC-1
BTC-1
BTC-1
BTC-1
BTC-2       Opportunity         2.Operations Example                 Test John Doe
BTC-2       Opportunity         2.Operations Example                 Test John Doe
BTC-2       Opportunity         2.Operations Example                 Test John Doe

BTC-3       Opportunity         2.Operations      Example            Test        John Doe
BTC-4       Opportunity         2.Operations      Example            Test        John Doe
BTC-4       Opportunity         2.Operations      Example            Test        John Doe
BTC-4       Opportunity         2.Operations      Example            Test        John Doe
BTC-5       Opportunity         2.Operations      Example            Test        John Doe
BTC-6       Opportunity         2.Operations      Example            Test        John Doe
BTC-7       Opportunity         2.Operations      Example            Test        John Doe
BTC-8       Opportunity         2.Operations      Example            Test        John Doe
BTC-8       Opportunity         2.Operations      Example            Test        John Doe
BTC-8       Opportunity         2.Operations      Example            Test        John Doe
BTC-9       Opportunity         2.Operations      Example            Test        John Doe
BTC-10      Opportunity         2.Operations      Example            Test        John Doe
BTC-11      Opportunity         2.Operations      Example            Test        John Doe
                                               Probability

                                                             Impact
                                                                      Current           Smart
               Risk Description   Risk Owner                                  Action No
                                                                      Rating            Actions

This is a risk...                 Alan Smith   m              h           12        1.1
                                                                                    1.2
                                                                                    1.3
                                                                                    1.4
                                                                                    1.5
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith

This is a risk...                 Alan Smith
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith   VL             L            2
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith   M             vl            3
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith     L           M             6
This is a risk...                 Alan Smith
This is a risk...                 Alan Smith                               6
Completion   Action   Action              Progress
                               Comments
  Date       Owner    Status               to Date

				
DOCUMENT INFO