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Risk Database
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* Indicates required question
Your Name
*
(First & Last)
Your answer
Name of GVCS Product this risk impacts.
*
Name and prototype number (i.e. Backhoe 1 or LifeTrac 6)
Your answer
Title for Risk
*
A top level, short description of the Risk
Your answer
This risk may impact the schedule in the following areas:
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Cost
Schedule
Impact
Required
Input the Risk Statement:
*
A Risk Statement is phrased in an “If….By...Then…” format: “If” defines the root cause of the risk “By” assesses the risk realization timeframe “Then” shows an impact in terms of cost, schedule and / or performance.
Your answer
How can this risk be mitigated?
*
Your answer
What is the likelihood this risk will occur?
*
Not Likely
Low Likelihood
Likely
Highly Likely
Near Certainty
If this risk occurs, what impact will occur to the product's cost, schedule and performance?
*
Neglible
Minor
Moderate
Serious
Critical
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