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Risk Register
General Information
Record No.: RR-00021 Creation Date: 05-08-2019 14:41
(UTC+5:30)
Risk Title: Risk Testing
Risk Identification
Risk ID: SBE-R-0021 Risk Domain: Company Level
Risk/Opportunity: Risk
Initial Risk Priority 16
Number (RPN)
(Schedule*Cost*Probabili
ty*Impact):
Risk - Details
Risk Description egtrjyukr
(Explanation):
Cause of Risk test
(Explanation):
Impact of Risk: test
Risk Department and Owner
Risk Owning SCM Risk Owner: Rubiga Kumar
Department:
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Mitigation Details
Target Date of Mitigation 06-08-2019 Risk Status: Close
(Original):
Supportive Evidence of No Mitigation Methodology
Assessed Value (Plan):
Attached?:
Risk Closure Details
Occurrence: Inevitability:
Claim: Claim to:
Assessed Value of 0 Prospective Date of
Claim: Claim:
Supportive Evidence of Closure Date:
Assessed Value
Attached?:
Impact: Probability:
Impact on Cost?: Impact on Schedule?:
Closure Risk Priority 0
Number (RPN)
(Schedule*Cost*Probabili
ty*Impact):
Task Details
From: Task Due Not Applicable Task Notes (0)
Date:
Cc:
Sent For: Risk Management
Workflow Progress
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Step Name Assignee Company Status Action Completion Date
Risk Satyam Rishi SBEnergy Completed Send for HOD 05-08-2019 14:41
Identification Approval
1
Risk Status Update
1 Item(s)
Action Taken
Impact on Impact on
No. Updation date Impact Rating RPN &Result
Cost? Schedule?
Achieved
Upto INR 10 Delay upto 1
001 05-08-2019 Low 6 fgfsgdgh
Lacs week
<Risk Status Update> - Line item - details
Line Item No: 001
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Risk Update
Updation date: 05-08-2019
Updated Target date: 05-08-2019
Impact: Low
Probability: Low
Action Taken & Result fgfsgdgh
Achieved:
Risk Priority Number 6
(RPN)
(Schedule*Cost*Probabil
ity*Impact):
Attachments (0) Linked Records (0)
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