ID Risk Description Risk Impact Risk Response Risk Level Risk Owner Notes

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RISK TRACKING

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

RISK TRACKING Page 1 of 1 The Architectural Services of: ArchMMMuli

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