Upload
donesh-varshney
View
222
Download
0
Embed Size (px)
DESCRIPTION
gf
Citation preview
Risk Log
Risk Element ProbabilityMitigation/ Response
Risk Log
Status Notes
Issue LogNo. Issue Title Dscription Priority1 H
2 M
3 L
4
5
6
7
8
9
10
Issue LogStatus Resolution Close DateOpen -
Open -
Open - awaiting guidance