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  • Document Control: Date Name and Position Review Type/status or Amendments

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    christian_stgo
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    This document control log tracks 4 versions of a risk and issues template created for a Department of Finance project. The original template was provided by KineticIT in 2009. In 2013, the template was updated, rebadged and customized for the Department's project management needs. Additional experts from Microsoft then provided extra content for the fourth version released in December 2013.

    Original Description:

    Risk About

    Original Title

    Risk About

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    This document control log tracks 4 versions of a risk and issues template created for a Department of Finance project. The original template was provided by KineticIT in 2009. In 2013, the template was updated, rebadged and customized for the Department's project management needs. Additional experts from Microsoft then provided extra content for the fourth version released in December 2013.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views2 pages

    Document Control: Date Name and Position Review Type/status or Amendments

    Uploaded by

    christian_stgo
    This document control log tracks 4 versions of a risk and issues template created for a Department of Finance project. The original template was provided by KineticIT in 2009. In 2013, the template was updated, rebadged and customized for the Department's project management needs. Additional experts from Microsoft then provided extra content for the fourth version released in December 2013.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Document Control

    Date

    Version

    Name and Position

    Review type/status or amendments

    07-07-2009

    Provided by KineticIT
    1,00 under contract to the
    Dept of Finance

    Final version - customised original


    Issue-Risk log template.

    11-09-2013

    1,10 Updated and rebadged

    Customised for DoF project


    management.

    18-09-2013

    1,20 Jack Hondros

    Modified - increased issues and risk


    items.

    1,30 Jack Hondros

    Additional content provided by Greg


    Stone - Chief Technology Officer,
    Microsoft Australia, Pierre Noel Chief Security Advisor, Microsoft
    Asia and James Kavanagh - Chief
    Security Advisor, Microsoft Australia.

    13-12-2013

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