Project Name Project Reference Number

First Melmac bank

Customer Contact

WBS # Category Threat Event Probability

ვერ დავაკმაყოფილოთ
1.1 ფინანსური საშუალო
მოთხოვნა
Prepared by (print) Preparer's Initials

Contact's Phone Number Date Prepared

Impact Overall Rating Priority Ranking

მაღალი
Project Name Project Reference Number

Customer Contact

Strategy WBS #
WBS # Opportunity Event Strategy
 Prepared By (print) Preparer's Initials

Contact's Phone # Date Prepared

Strategy WBS # Responsibility of_ Follow-Up Strategy Updated

Date Effectiveness Status/ Action Date
Project Name Project Reference Number Prepared By (print)

Customer Contact Contact's Phone #

Strategy WBS Responsibility of

WBS # Threat Event Strategy # —
 By (print) Preparer's Initials

s Phone # Date Prepared

Follow- Strategy Updated Status/

Up Date Effectiveness Action Date
Project Name Project Reference Number

Customer Contact

WBS # Category Opportunity Event Probability

Prepared By (print) Preparer's Initials

Contact's Phone Number Date Prepared

Impact Overall Rating Priority Ranking