This will provide the information on the risks identified in the project & mitigation plan. The Risks are to be evaluated & updated every month and new risks are to be added as applicable.
Risk database in the SAP_Reference Documents will provide guidance in identifying the standard risks.
Note: -Following worksheets have to be updated as & when there is a change and should be uploaded in Livelink with status as 20th of every month.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiHV1B6JPC6KdbmQWLyKnfKui2BWHmpLKQ1kGJNs0QLIEes8Xyc8wphfrtKwIapeRO4ZjDOcDhFJOoX1ZJl7xXuhmCnvKHXNBULu_sApNQ_d6kfiRrQqeWoKJxVydIcUStFM_RxEwWS1I-g/s400/risk1.bmp)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh8ePzjTLKaOi8gxeg2gCQbij0volfXxUBggoLjCvrVZz7rgorxhe_ZWr9hBH_iSghDWEXRKH_xu3_t8inqBWNSzMCvwjedbi6DttfHXMYlXcmUycpmzein4hItg7YiZ5ao0Fz1Pf0lAmZZ/s400/risk2.bmp)
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