Mitigation/

Action Risk Risk Risk Last

Ref No. Project Module Workstream Date Raised By whom Description Type Status Owner Mitigation Action Plan Closure Date Progress Updates
Required by Probability Impact Severity Update
date

There is no Master Document List for project

1 All All Documentation 24/01/2008 deliverables for the projects. Every project have their Cost 2 3 Medium Open
own template for documents.
There is no Master Document List for project
Analysis &
2 All All 24/01/2008 deliverables for the projects. Every project have their Cost 2 3 Medium Open
Design
own template for documents.
There is no Master Document List for project
3 All All Testing 24/01/2008 deliverables for the projects. Every project have their Cost 2 3 Medium Open
own template for documents.
There is no Master Document List for project
4 All All Development 24/01/2008 deliverables for the projects. Every project have their Cost 2 3 High Open
own template for documents.

High
 Impact Completion Last
Ref No. Project Module Workstream Date Raised By whom Description Type Status Owner Mitigation Action Plan Progress Updates
Severity Date Update

Is there a Defect Management Process in place? Project

1000 All All Testing 24/01/2008 NM High Open
What tool will be used to capture defects? Delivery
Project
1001 All All Testing 24/01/2008 NM Test Status Reporting Framework High Open
Delivery
NM to provide Test Strategy Template - complete
Test Planning phase commenced without Test Project Mark
1002 MDM All Testing 24/01/2008 NM Medium Open Mark to frame Test Strategy and provide to NM for
Strategy/Approac in place Delivery White
review
There is no Master Document List for project Project
1003 All All Documentation 24/01/2008 NM Medium Open
deliverables for the projects. Delivery
 Date Completion Last
Ref No. Programme Project Workstream By whom Assumptions Status Owner Addressed Reference? Progress Updates
Recorded Date Update
 Completion Last
Ref No. Programme Project Workstream Date Raised By whom Dependency Status Owner Action Plan Progress Updates
Date Update
Count of Risk Severity Risk Severity
Project Workstream Medium (blank) Grand Total
(blank) (blank)
(blank) Total
All Testing 1 1
Documentation 1 1
Analysis & Design 1 1
Development 1 1
All Total 4 4
Grand Total 4 4

Project (All)

Count of Risk Severity Status Risk Severity

Open Open Total (blank) (blank) Total Grand Total
Workstream Medium (blank)
Analysis & Design 1 1 1
Documentation 1 1 1
Testing 1 1 1
(blank)
Development 1 1 1
Grand Total 4 4 4
Version History
v0.1 - Initial Draft developed by NM for review
 Depende
IssuesRef Assumption nciesRef
Workstream Severity RiskType RiskRefPrefix Prefix sRefPrefix Prefix
General High Cost R I A D
Requirements Medium Reputation
Analysis & Design Low Project Delivery
Development
Testing
Service Delivery
Documentation
Support
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 # of occurrences

Some formulas in this workbook are linked to other workbooks that are 1
closed. When these formulas are recalculated in earlier versions of Excel Defined Names
without opening the linked workbooks, characters beyond the 255-character
limit cannot be returned.
 Version

Excel 97-2003