risklog.PDF

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Ref:

ASL/CS/RL001

PROJECT RISK LOG

Programme:

Project:

ASL Internet Site

Author: Janis Kitson

Date

23/9/96

Log Ref:

(Score = Probability X Impact)

Reference

Date

Description of Risk

Initial

Score

Latest

Score

001

20/9/96

Project going over budget

0.5

002

20/9/96

Project being late

0.2

003

22/9/99

Technical failure of hardware/software

0.4

004

22/9/99

Security breach of internal IT systems

0.1

005

23/9/99

Site not being found/used or generating

expected revenues

1.0

006

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