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Minimum Assessment Date Assessment Current Actual Status “Pass Status” Task Contact Decision Owner Risk 2 mitigation defined, documented, and completed. Successful test cycle end to end. Successful test cycle end to end.

Contingent Workaround(s) None None. Additional consultant support.

Key Measures Risk 2 signed off. Corporate Management schedule. Documented Successful test application cycles end to needed of Inventory reports and activities. Activity map for high- priority responsibilities.

X end.
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