Beruflich Dokumente
Kultur Dokumente
Client not
aware of
project status
Source
Client
Rationale
Medium
Doesnt
affect
delivery but
damaging
to account
Description
Status reports
not being
issued weekly
because of lack
of info from
Project Mgr
Likelihood
Information
High/
Medium/
Low
Tests to
Clarify
High
Check with
Program
Office
Possible Solutions
Description
Risks
Description
Simplify info
required for
report so
less timeconsuming for
PM to supply
Client feels
report lacks
detail
Measure of Success
Likelihood
Mitigation
Test
Results
Medium
Check with
client after
four weeks
TBA