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[null,"Risk log"]
[null,"Project: "]
[null,"Risk manager: "]
[null,"Last updated:"]
[]
["ID","Risk description","Consequence","Probability","Consequence","Risk Value","Proactive action: Which actions do we initiate in order to awoid the risk.","Mitigation Plan","Risk Owner","Initiated date","Responsible","Trigger /\nSolution Criteria","Planned\nSolving\nDate","Actual\nSolved\nDate","Action since\nlast update","Cost\nTime\nQuality\nResource","Risk Type","Status"]
[1,null,null,null,null,{"$f":"D7*E7","v":0}]
[2,null,null,null,null,{"$f":"D8*E8","v":0}]
[3,null,null,null,null,{"$f":"D9*E9","v":0}]
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[5,null,null,null,null,0]
[6,null,null,null,null,0]
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[9,null,null,null,null,0]
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[12,null,null,null,null,0]
[13,null,null,null,null,0]
[14,null,null,null,null,0]
[15,null,null,null,null,0]
[16,null,null,null,null,0]
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[18,null,null,null,null,0]
[19,null,null,null,null,0]
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{"sheet":"Risk Monitoring Matrix","index":1,"n_rows":13,"n_cols":15,"rows_kept":13,"cut":false,"hidden":false,"merged":[[9,0,10,0],[0,0,0,3],[9,8,10,8],[2,4,2,5],[3,4,3,5],[2,2,2,3],[3,2,3,3]]}
["Risk monitoring matrix"]
[]
[null,null,"Project:",null,{"$f":"'Risk log'!C2","v":0}]
[null,null,"Risk manager: ",null,{"$f":"'Risk log'!C3","v":0}]
[]
[null,null,"This week:",null,{"$f":"'Risk log'!C4","v":"00:00:00"},null,null,null,null,null,"This week:",null,"00:00:00"]
[null,5,{"$f":"_val15","v":""},{"$f":"_val25","v":""},{"$f":"_val35","v":""},{"$f":"_val45","v":""},{"$f":"_val55","v":""},null,null,5,"","","","",""]
[null,4,{"$f":"_val14","v":""},{"$f":"_val24","v":""},{"$f":"_val34","v":""},{"$f":"_val44","v":""},{"$f":"_val54","v":""},null,null,4,"","","","",""]
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["Consequence",2,{"$f":"_val12","v":""},{"$f":"_val22","v":""},{"$f":"_val32","v":""},{"$f":"_val42","v":""},{"$f":"_val52","v":""},null,"Consequence",2,"","","","",""]
[null,1,{"$f":"_val11","v":""},{"$f":"_val21","v":""},{"$f":"_val31","v":""},{"$f":"_val41","v":""},{"$f":"_val51","v":""},null,null,1,"","","","",""]
[null,null,1,2,3,4,5,null,null,null,1,2,3,4,5]
[null,null,null,null,null,null,"Probability",null,null,null,null,null,null,null,"Probability"]

{"sheet":"Guideline and terminology","index":2,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[[13,1,13,5],[14,1,14,16],[15,1,15,16],[22,1,22,16],[20,1,20,16],[31,0,31,4],[43,0,43,4],[17,1,17,16],[18,1,18,16],[19,1,19,16],[25,1,25,16],[23,1,23,16],[26,1,26,16],[27,1,27,16],[30,1,30,16],[28,1,28,16],[29,1,29,16]]}
["Guideline - how to use Risk Log and Top-10 list of risks:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Terminology:"]
["ID:","Sequential number which cannot be changed"]
["Risk description:","Factual description of the risk."]
["Consequence description:","Briefly indicate in writing the consequence. It may be documented in consequence analysis template"]
["Probability:","Probability for the occurrence (P) can have a value from 1 - 5"]
["Consequence: ","Use this column to capture the result of the risk using a value from 1 - 5"]
["Risk Value RV = C * P:","Risk value calculated as: RV (Risk Value) = C (consequence) * P (probability)"]
["Risk owner:","Interested party who will suffer by the consequences of the occurrence of a risk. Participates in risk session and responsible for the consequence analysis"]
["Initated date:","Date where risk is initiated / identified"]
["Action - Mitigation plan:","How to solve the problem or what to do. It may be documented in alternative action template"]
["Plan B - Contingency plan:","How to handle the situation if the risk gets real. It may be documented in readiness plan template"]
["Responsible:","Responsible person for perfroming the action - it may be a preventive or contingency action"]
["Trigger / solution criteria:  ","Identify what would prompt you to execute the contingency plan, it may be a date or some sort of threshold"]
["Planned solving date:","Indicate planned solving date"]
["Actual solved date:","Indicate actual solved date"]
["Action taken since last update:","Indicate briefly what have been done since the last update of the Risk Log"]
["Cost / Time / Quality / Resource:","Estimates on the consequences if the risk becomes a reality. It may be documented in consequence analysis template"]
["Risk type:","Groups the type of risk - see below"]
[]
["Main type of risks:",null,null,"Categorization of probablity (P):",null,null,null,null,"Categorization of consequence (C):"]
["1. Strategic aspects",null,null,"5: Almost certain (81-99%)",null,null,null,null,"5: Showstopper (Indefinite delay, redefinition of project scope necessary)"]
["2. Business aspects",null,null,"4: Most likely (61-80%)",null,null,null,null,"4: High Impact (xx-xx day delay, xxx TDKK) - substantial increase of cost"]
["3. Project size and scope",null,null,"3: Possible (41-60%)",null,null,null,null,"3: Medium (xx-xx day delay, xxx TDKK) - growing costs, big delay"]
["4. Organisation",null,null,"2: Low (21-40%)",null,null,null,null,"2: Some impact (xx-xx day delay, xxx TDKK) - slightly growing cost, small delay"]
["5. Users/customers",null,null,"1: Not likely (0-20%)",null,null,null,null,"1: Little impact (0-xx day delay, xxx TDKK) - small to none delay"]
["6. Quality in project planning"]
["7. Technical aspects"]
["8. Preparation of implementation"]
["9. Implementation aspects"]
["10. Operational aspects"]
[]
[]
[]
[]
["Which are the typical risk factors? – 10 important risk areas!"]
[]
["1. Strategic factors",null,null,null,null,null,null,"6. Planning quality"]
["Is the solution of a strategic importance for the company?",null,null,null,null,null,null,"Status of current plans?"]
["Is the solution compatible with the company’s IT strategy?",null,null,null,null,null,null,"Resource shortage qualitative / quantitative (users / IT specialists)?"]
["2. Business factors",null,null,null,null,null,null,"Can external resources be let in?"]
["Delivery deadline and the setting of a deadline?",null,null,null,null,null,null,"Dependencies on other projects?"]
["Payback period?",null,null,null,null,null,null,"7. Technical factors"]
["The business area turbulence?",null,null,null,null,null,null,"How is the chosen technique evaluated?"]
["Distinct goal and success criteria for the company?",null,null,null,null,null,null,"Knowledge of the chosen equipment / software / infrastructure?"]
["3. Project size and limitations",null,null,null,null,null,null,"Project manager’s knowledge of the chosen technique?"]
["Effort / Work scope?",null,null,null,null,null,null,"Technical characteristics of the solution (completely new / partly new)?"]
["Calendar time?",null,null,null,null,null,null,"Complexity of the solution?"]
["Number of implementation locations?",null,null,null,null,null,null,"New development / standard solution / combination?"]
["Task dependencies in the project?",null,null,null,null,null,null,"8. Implementation preparations"]
["4. Organization",null,null,null,null,null,null,"Who is responsible for the planning of the system?"]
["Project manager’s experience with similar projects (type, size, business area)?",null,null,null,null,null,null,"Who is responsible for the planning of the acceptance test?"]
["Project team’s size, qualifications and experience?",null,null,null,null,null,null,"Technical environment test – who is responsible?"]
["Project placement (one place / different locations)?",null,null,null,null,null,null,"9. Implementation factors"]
["Project team’s composition (internal / external)?",null,null,null,null,null,null,"Implementation strategy (“big bang”, parallel operation, conversion)?"]
["Established project model and development methods in the organization?",null,null,null,null,null,null,"Hardware / software working?"]
["Established project model and development methods in the project?",null,null,null,null,null,null,"External system interfaces?"]
["5. Users",null,null,null,null,null,null,"Network / communication known?"]
["Number of user functions involved?",null,null,null,null,null,null,"Possibilities for corrections in production environment / software?"]
["User management’s commitment?",null,null,null,null,null,null,"Users’ education?"]
["Placement of project participants / participation extent",null,null,null,null,null,null,"10. Operation factors"]
["User IT knowledge and project experience?",null,null,null,null,null,null,"Users can perform operation tasks?"]
["Degree of change in the user organization?",null,null,null,null,null,null,"Operation and support resources?"]
[null,null,null,null,null,null,null,"System operation model (opening hours, performance frequency, durations)?"]
[null,null,null,null,null,null,null,"Critical uptimes / response times / batch performance deadlines?"]
[null,null,null,null,null,null,null,"Is the system operation dependent on external facilities (communication links etc.)?"]
[null,null,null,null,null,null,null,"Complexity of the system maintenance?"]

{"sheet":"Top 10","index":3,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[3,3,3,6],[1,1,1,2],[1,3,1,6],[2,3,2,6],[2,1,2,2]]}
[null,"Top-10"]
[null,"Project:",null,{"$f":"'Risk log'!C2","v":0}]
[null,"Risk manager: ",null,{"$f":"'Risk log'!C3","v":0}]
[null,"Last updated:",null,{"$f":"'Risk log'!C4","v":"00:00:00"}]
[]
["ID","Risk description","Consequence","Probability","Consequence","Risk Value","Proactive action: \nWhich actions do we initiate in order to awoid the risk.","Mitigation Plan"]

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["P=1 and C=1: 11",null,"P=1 and C=2: 12",null,"P=1 and C=3: 13",null,"P=1 and C=4: 14",null,"P=1 and C=5: 15",null,"P=2 and C=1: 21",null,"P=2 and C=2: 22",null,"P=2 and C=1: 23",null,"P=2 and C=4: 24",null,"P=2 and C=5: 25",null,"P=3 and C=1: 31",null,"P=3 and C=2: 32",null,"P=3 and C=3: 33",null,"P=3 and C=4: 34",null,"P=3 and C=5: 35",null,"P=4 and C=1: 41",null,"P=4 and C=2: 42",null,"P=4 and C=3: 43",null,"P=4 and C=4: 44",null,"P=4 and C=5: 45",null,"P=5 and C=1: 51",null,"P=5 and C=2: 52",null,"P=5 and C=3: 53",null,"P=5 and C=4: 54",null,"P=5 and C=5: 55"]
[]
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