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BENEFITS OF DOCUMENT
  1. Risk Analysis Summary
  2. Risk Response Summary
  3. Risk Mitigation Cost

DOCUMENT DESCRIPTION

Provide basic information about the project including:
* Project Title - The proper name used to identify this project
* Project Working Title - The working name or acronym that will be used for the project
Proponent Secretary - The Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project
Proponent Agency - The agency that will be responsible for the management of the project
Prepared by - The person(s) preparing this document
Date/Control Number - The date the plan is finalized and the change or configuration item control number assigned

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Source: Risk Plan Excel document

 

Risk Plan

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This business document is categorized under the function(s): Operations   Governance, Risk, & Compliance  

It applies to All Industries.

File Type: Excel (xls)

File Size: 58.5 KB

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Initial upload date (first version): Jul 11, 2017
Most recent version published: Jul 11, 2017

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