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Assessment Date
                                                     Assessment
                                                     Current Actual Status
                                                     “Pass Status”
                                                  Minimum
                                                     Task Contact
                                                     Decision Owner
                                                     Workaround(s)
                                                  Contingent
                                                     Key Measures
                                                         X  Risk 2  None Risk 2 signed off.  mitigation  defined,  documented,  and  completed.  Corporate Management  Successful  None.  schedule. Documented  test cycle end Successful test  to end. application cycles end to  end.  Successful  Additional  needed  of  Inventory  test cycle end consultant reports and activities.  to end.  support. Activity map for high-  priority responsibilities.
                                                     Group 2
                                                         X
                                                     Group 1
                                                         X
                                                     Site 2
                                                         X
                                                     Site 1
                                                         H                        H            M
                                                     Criticality
                                                         Project identified risk 2.  understanding of new  understanding and  capability to accomplish  monthly, quarterly,  annually, and ad hoc


                                                     Criterion                    Acclimation and  processes.  Acclimation,  processes.










                                                     Category  Risk               Corporate  Management  Corporate  Management







                                                     Seq  10.02               11  11.01        11.05

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