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BENEFITS OF DOCUMENT

Risk Analysis Summary
Risk Response Summary
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

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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