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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
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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
File Size: 58.5 KB
This business document is categorized under the function(s): Operations Governance, Risk, & Compliance
It applies to All Industries
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Initial upload date (first version): Jul 11, 2017
Most recent version published: Jul 11, 2017
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