Spreadsheet: 80842d1281020438-connect-two-columns-together-risk_test
Sheet: Risk Register

 |  |  | Risk Identification And Analysis |  |  |  |  |  | Risk Response Planning
RISK # | PRIMARY RISK CATEGORY | RISK SUB CATEGORIES | RISK EVENTS | IMPACT | LIKELIHOOD | OCCURRED? | RANKING | RISK SOURCE | Resolution Plan | Resolution Plan Effectiveness | Actionee | Estimated Completion Date | Actual Completion Date | RISK MANAGEMENT RESULT
1 | Operational | Sponsor/User Scope Changes | [NAME] | L | L | Select … | 1 | ASG delays in System Support | Push ASG | M | G.Babitz [NAME] | 9/25/2011
2 | Operational | Lack Of Coordination | VMS SCA Test Execution Software Testing | Select … | Select … | Select … | 0 | Software Execution Problem | Establish Test Schedules | Select … | J.Hibits Hines VAMC SysMgr | 2009-11-15 00:00:00 | 2009-11-01 00:00:00
3 | Organizational | Select … | VMS SCA Test Execution Software Testing | H | H | Select … | 9 | Software Execution Problem | Complete Testing | Select … | J.Hibits Hines VAMC SysMgr | 2009-12-31 00:00:00 | 2009-12-31 00:00:00
4 | Technical | Select … | Complete SCA Scheduling | H | H | Select … | 9 | Incomplete SCA scheduling | Continue to schedule SCAs | Select … | G.Babitz A.Rose R.Disko | 2010-06-30 00:00:00 | 2010-04-30 00:00:00
5 | Technical | Select … | [NAME] | L | M | Select … | 2 | ASG delays in System Support | Implement Work-Around |  | G.Babitz [NAME]Y.KO | 2011-09-25 00:00:00
6 | Technical | Select … | [NAME] | H | M | Select … | 6 | ASG delays in System Support | Replace IA2 |  | G.Babitz R.Disko | TBD
7 | External Factors | Select … |  | H | H | Select … | 9
8 | Select … | Select … |  | H | M | Select … | 6
9 | Select … | Select … |  | H | H | YES | 9
10 | Select … | Select … |  | Select … | Select … | Select … | 0
11 | Select … | Select … |  | Select … | Select … | Select … | 0
12 | Select … | Select … |  | Select … | Select … | Select … | 0
13 | Select … | Select … |  | Select … | Select … | Select … | 0
14 | Select … | Select … |  | Select … | Select … | Select … | 0
15 | Select … | Select … |  | Select … | Select … | Select … | 0
16 | Select … | Select … |  | Select … | Select … | Select … | 0
17 | Select … | Select … |  | Select … | Select … | Select … | 0
18 | Select … | Select … |  | Select … | Select … | Select … | 0
 |  |  |  |  |  |  | 0
 |  |  |  | H | M |  | 6
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  | a |  |  | 0
 |  |  |  | c |  |  | 0
 |  |  |  | d |  |  | 0
 |  |  |  | e |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  | H | H |  | 9
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  | 0
 |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  | 0
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