Closed victorkane closed 10 years ago
[A description of the risk detailing the impact for the project if this risk becomes a problem (that is, it becomes a reality).]
[Direct/Indirect, Resource, Business, Technical, Schedule]
[on a scale of 1 to 5]
[percentage chance that a risk will occur]
[the result of the multiplication of probability and impact, a joint metric suitable for sorting]
[Which actions will be taken to reduce the probability or the impact of the risk, removing it from the top of the list]
[What was the final response (avoid, mitigate, transfer) to the risk?]
Reference: http://epf.eclipse.org/wikis/openup/core.mgmt.common.extend_supp/guidances/concepts/risk_AF5840DA.html
Risk: [name]
Identified [date]
Risk Description
[A description of the risk detailing the impact for the project if this risk becomes a problem (that is, it becomes a reality).]
Risk Type: [type]
[Direct/Indirect, Resource, Business, Technical, Schedule]
Risk Impact: [impact]
[on a scale of 1 to 5]
Risk Probability: [probability]
[percentage chance that a risk will occur]
Risk Magnitude
[the result of the multiplication of probability and impact, a joint metric suitable for sorting]
Mitigation strategy
[Which actions will be taken to reduce the probability or the impact of the risk, removing it from the top of the list]
Action finally taken
[What was the final response (avoid, mitigate, transfer) to the risk?]
Reference: http://epf.eclipse.org/wikis/openup/core.mgmt.common.extend_supp/guidances/concepts/risk_AF5840DA.html