Professional Documents
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ID Risk Description Risk Impact Risk Response Risk Level Risk Owner Notes
ID Risk Description Risk Impact Risk Response Risk Level Risk Owner Notes
ID Risk Description Risk Impact Risk Response Risk Level Risk Owner Notes
ID Risk Description Risk Impact Risk Response Risk Level Risk Owner Notes
Confirm delivery dates by
1 Supplier delay Pushes launch High Clarissa Sample
Phase 2
2 Factory availability Cost overruns Stakeholder trip to China Medium Dave & Nina Sample
3 Steering committee unavailable Delay launch marketing Define marketing plans in March Low Troy Sample
Prepared by:
Mario M. Muli
(RLA) Registered and Licensed Architect
AOR: 08.05.2022