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BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT
- Risk Analysis Summary
- Risk Response Summary
- Risk Mitigation Cost
EXCEL 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 (XLS) Spreadsheet, Watermark
