Lessons Learned Matrix
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ABCDEF
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Lessons Learned
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Project Name
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Phase/Stage of ProjectCategory
(ie. business process, technical, etc)
Who identified the issue?Project Learning
(ie. Lesson Learned to be avoided or repeated)
Was it preventable?
(ie. yes, no, maybe)
If yes, how do you intend to incorporate into current project or future projects?
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Audit Finding 11
Lessons Learned