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picture1_Playbook Template | M3 Playbook Raid Log Template


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File: Playbook Template | M3 Playbook Raid Log Template
sheet 1 cover risk and issue logs version 10 lt lt insert date gt gt lt lt this document should be reviewed and approved by both the provider and the ...

icon picture XLSX Filetype Excel XLSX | Posted on 30 Jul 2022 | 3 years ago

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Partial file snippet. 
Sheet 1: Cover


	
	

		Risk and Issue Logs
	

	

		Version 1.0
	

	

		<<Insert Date>>
	

	

		

	

	

		<<This document should be reviewed and approved by both the Provider and the Customer Program Manager.>>
	






Sheet 2: Dashboard


	
	
	
	
	
	
	
	
	
	

		Risk / Issue  Dashboard
		

	

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		Risk Matrix (Count by Impact & Probability)
		

		

		

	

	

		

		

		Probability
		5
		

		

		

		

		

		

		

		

	

	

		

		

		4
		

		

		

		

		

		

		

		

	

	

		

		

		3
		

		

		

		

		

		

		

		

	

	

		

		

		2
		

		

		

		

		

		

		

		

	

	

		

		

		1
		

		

		

		

		

		

		

		

	

	

		

		

		

		

		1
		2
		3
		4
		5
		

		

		

	

	

		

		

		

		

		Impact
		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		Total Open Risks
		0
		

		

		

		

		

		

		

		

		

		

	

	

		Total Open Issues
		0
		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

	






Sheet 3: Risk Log


	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	

		Summary
		Risk Response
		Notes
		

	

		Risk #
		Title
		Description
		Response Plan
		Risk Response
		Status
		Risk Status Notes
		Risk Type 
		Program or Release
		Created By
		Created On
		Risk Owner(s) - Organization
		Risk Owner
		Probability  (Likelihood)
		Consequence / Impact
		Risk Trigger
		Due Date (Trigger Date)
		Risk Contingency Plan
		Related Risk #
		Closure Criteria
		OMB ID
		Notes
		Reference Materials
The words contained in this file might help you see if this file matches what you are looking for:

...Sheet cover risk and issue logs version lt insert date gt this document should be reviewed approved by both the provider customer program manager dashboard matrix count impact amp probability total open risks issues log summary response notes title description plan status type or release created on owner s organization likelihood consequence trigger due contingency related closure criteria omb id reference materials...

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Category: Standard Format / Word Format
Posted on: 30 Jul 2022 | 3 years ago
Tag: download xlsx, download file Standard Format, Playbook Template, playbook, raid, template,
Filetype: XLSX
File size: 0.04 MB
Views: 211x
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