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BENEFITS OF DOCUMENT

Identification and assessment of operational risks within the framework of projects.
Preventative and corrective actions.

DOCUMENT DESCRIPTION

This Excel workbook captures the identification and assessment of Operational Risks within the context of projects. It allows you to document preventative/corrective actions and has a risk questionnaire.

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Source: Operational Risks Workbook Excel document

Operational Risks Workbook

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This business document is categorized under the function(s):

Information Technology Governance, Risk, & Compliance

It applies to All Industries

File Type: Excel (xlsx)

File Size: 35.7 KB

Related Topic(s): Operational Risk

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

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

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