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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
224