Risk Matrix
Project Name:
| Risk # | Risk | Probability | Importance | Impact | Response to Risk | Action Plan | Person Responsible | Status |
| 01 | ||||||||
| 02 | ||||||||
| 03 | ||||||||
| 04 | ||||||||
| 05 | ||||||||
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| 07 | ||||||||
| 08 | ||||||||
| 09 | ||||||||
| 10 |
Revised to accommodate PMBOK® 4th edition
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