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Issue Log Empty

The document describes a risk/issue log template with columns for the risk name, description, probability, impact, mitigation description, strategy, responsible person, and comments.

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Soham Chaudhuri
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0% found this document useful (0 votes)
25 views1 page

Issue Log Empty

The document describes a risk/issue log template with columns for the risk name, description, probability, impact, mitigation description, strategy, responsible person, and comments.

Uploaded by

Soham Chaudhuri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Risk / Issue log

Risk Impact Mitigation Responsible


Risk name description Probability Impact description strategy person Comments

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