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DESCRIPTION
The Project Risk Assessment Report is an Excel workbook that evaluates specific project risks across the following areas:
1. Size and Scope
2. IT Tools & Methods
3. Project Organization
4. Project Management
5. Project's Operating Conditions
6. Business Process
7. Business Requirements
8. Cross-organizational Topics
9. Technology – Hardware
10. Technology – Software
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Source: Best Practices in Project Management Office, Risk Management Excel: Project Risk Assessment Report Excel (XLS) Spreadsheet, Flevy
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