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BENEFITS OF DOCUMENT
  1. Identification and assessment of operational risks within the framework of projects.
  2. 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

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

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