Risk & Issue

Nota:

• A group discussion on the best way to log a risk.

1. Issue
   1. Severity
      1. cost and time
   2. Time and Date
   3. Description
   4. Impact
   5. Owner
   6. Implementation of risk mitigation
   7. ID Number
2. Risk
   1. Severity
      1. cost and time
         1. Quality
   2. Time and Date
   3. Likliehood
   4. Description
   5. Impact
   6. Owner
   7. Mitigation
      1. Action Plan
   8. Cause
   9. review and update
   10. ID Number