P. 1
Raids Log v0.1

Raids Log v0.1

|Views: 69|Likes:
Publicado porNoorha Merchant
RAID Log
Risks, Assumptions, Issues and Dependencies
RAID Log
Risks, Assumptions, Issues and Dependencies

More info:

Categories:Types, Business/Law
Published by: Noorha Merchant on Feb 18, 2011
Direitos Autorais:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLS, PDF, TXT or read online from Scribd
See more
See less

02/18/2011

pdf

text

original

Ref No.

Project

Module

Workstream

Date Raised

Mitigation/ Action Required by date

By whom

Description

Type

Risk Risk Risk Probability Impact Severity

Status

Owner

Mitigation Action Plan

Closure Date

Progress Updates

Last Update

1

All

All

Documentation Analysis & Design Testing

24/01/2008

There is no Master Document List for project deliverables for the projects. Every project have their own template for documents. There is no Master Document List for project deliverables for the projects. Every project have their own template for documents. There is no Master Document List for project deliverables for the projects. Every project have their own template for documents. There is no Master Document List for project deliverables for the projects. Every project have their own template for documents.

Cost

2

3

Medium

Open

2

All

All

24/01/2008

Cost

2

3

Medium

Open

3

All

All

24/01/2008

Cost

2

3

Medium

Open

4

All

All

Development

24/01/2008

Cost

2

3

High

Open

High

Ref No.

Project

Module

Workstream

Date Raised

By whom

Description

Type

Impact Severity

Status

Owner

Mitigation Action Plan

Completion Date

Progress Updates

Last Update

1000 1001 1002 1003

All All MDM All

All All All All

Testing Testing Testing Documentation

24/01/2008 24/01/2008 24/01/2008 24/01/2008

NM NM NM NM

Is there a Defect Management Process in place? What tool will be used to capture defects? Test Status Reporting Framework Test Planning phase commenced without Test Strategy/Approac in place There is no Master Document List for project deliverables for the projects.

Project Delivery Project Delivery Project Delivery Project Delivery

High High Medium Medium

Open Open Open Open Mark White NM to provide Test Strategy Template - complete Mark to frame Test Strategy and provide to NM for review

Ref No.

Programme

Project

Workstream

Date Recorded

By whom

Assumptions

Status

Owner

Addressed Reference?

Completion Date

Progress Updates

Last Update

Ref No.

Programme

Project

Workstream

Date Raised

By whom

Dependency

Status

Owner

Action Plan

Completion Date

Progress Updates

Last Update

Count of Risk Severity Project Workstream (blank) (blank) (blank) Total All Testing Documentation Analysis & Design Development All Total Grand Total

Risk Severity Medium

(blank)

Grand Total

1 1 1 1 4 4

1 1 1 1 4 4

Project

(All) Risk Severity Open Total 1 1 1 1 4 1 1 1 1 4

Count of Risk Severity Status Open Workstream Medium Analysis & Design Documentation Testing (blank) Development Grand Total

(blank) (blank)

(blank) Total Grand Total 1 1 1 1 4

Version History v0.1 - Initial Draft developed by NM for review

Workstream General Requirements Analysis & Design Development Testing Service Delivery Documentation Support

Severity High Medium Low

RiskType Cost Reputation Project Delivery

Depende IssuesRef Assumption nciesRef RiskRefPrefix Prefix sRefPrefix Prefix R I A D

Compatibility Report for RAIDs Log v0.1.xls Run on 18/02/2011 11:07 The following features in this workbook are not supported by earlier versions of Excel. These features may be lost or degraded when opening this workbook in an earlier version of Excel or if you save this workbook in an earlier file format.

Minor loss of fidelity Some formulas in this workbook are linked to other workbooks that are closed. When these formulas are recalculated in earlier versions of Excel without opening the linked workbooks, characters beyond the 255-character limit cannot be returned.

# of occurrences 1 Defined Names

Version Excel 97-2003

You're Reading a Free Preview

Descarregar
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->