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It Appendix 8 Sample Risk Log PDF

This document provides a sample risk log template for a project. The template includes fields for the project name, date, owner, a table to log risks with description, priority level from 1 to 3, proposed measures, and current status as open or resolved. The risk log is intended to track perceived risks to a project, the priority level assigned, measures taken or proposed to address each risk, and current status.

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94 views1 page

It Appendix 8 Sample Risk Log PDF

This document provides a sample risk log template for a project. The template includes fields for the project name, date, owner, a table to log risks with description, priority level from 1 to 3, proposed measures, and current status as open or resolved. The risk log is intended to track perceived risks to a project, the priority level assigned, measures taken or proposed to address each risk, and current status.

Uploaded by

naua2010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Appendix 8: Sample Risk log

__________________________________________________________________
Project name: <Enter project name>
Date: <enter date of last changes>
Owner: <enter name of the person who administers this document>
__________________________________________________________________

# Description of risk Priority Measure Status


1. Enter a brief description of the 1= high Describe the ok
perceived risk 3= low measures that
were taken

Priority Status
1 = take immediate action OK = Risk has been resolved.
2 = take action later open = awaiting action
3 = take no action

Project Management Handbook, version 1.1 1


http://www.projectmanagement-training.net

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