BENEFITS OF 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: Best Practices in Operational Risk Excel: Operational Risks Workbook Excel (XLSX) Spreadsheet, Watermark
PowerPoint Diagrams Compilation Business Continuity Planning Business Case Development Business Case Example Risk Management Operational Risk Project Management Service Design Financial Modeling Hazards Workplace Safety Logistics Compliance Data Governance Supply Chain Analysis Business Impact Analysis Consulting Frameworks
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