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DOCUMENT DESCRIPTION

This document (Excel) is used to map and plot potential risks within a project or business process. The Planning document (word) is used to plan and monitor your risks to ensure that you can communicate them effectively and communicate progress efficiently.

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Source: Assessing Risk Matrix Excel document

 

Assessing Risk Matrix

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

It applies to All Industries.

File Type: Excel (xls)

File Size: 58 KB

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This product contains a supplemental DOC document.

Initial upload date (first version): May 24, 2012

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