ANALYSISTABS

PROJECT DETAILS

4 Project Project Title

4 Manager Your Name

4 Team CreativeTeam

20 6
47%
TOTAL RISKS CLOSED

Risks by Status
7
6

3
2 2

Open In progress Fixed Closed Cancelled

Impact Likelihood

Insignificant 0 Very Unlikely 0

Unlikely 8
Minor 3

Rare 2
Moderate 8
Impact Likelihood

Insignificant 0 Very Unlikely 0

Unlikely 8
Minor 3

Rare 2
Moderate 8
Possible 0

Major 4
Likely 4

Severe 5 Almost Certain 6

Risks by Category

Category 1 4

Category 2 7

Category 3 0

Category 4 4

Category 5 5
 Category 5 5

RISK MATIX

Almost Certain • Risk Title 8-Person 10

Likely

Possible
LIKELIHOOD

Rare

• Risk Title 3-Person 6

Unlikely • Risk Title 13-Person 7

Very Unlikely

Insignificant Minor

IMPACT

Severity Very Low Low

 Risk Log

Document Control

¦ Date Created 8/22/2019

¦ Last Updated 8/22/2019

¹ Reviewed On 8/22/2019

Risks by Severity Score [Average= 16%]

0% 0
5% 7
7 10% 8
15% 1
20% 0
IN PROGRESS
25% 0
30% 0
35% 0
40% 1
45% 0
50% 0
6 55% 1
60% 1
65% 0
70% 0
2 75% 0
80% 1
85% 0
90% 0
losed Cancelled
95% 0
100% 0

Risks by Complexity Risks by Priority

Easy 8 Low 3
8

Moderate 6 Medium 11
 Risks by Complexity Risks by Priority

Easy 8 Low 3
8

Moderate 6 Medium 11

4
Complex 6 High 6
6

Risks Assigned to

Person 1 4

Person 2 1

Person 3 2

Person 4 5

Person 5 0

Person 6 3

Person 7 2

Person 8 1

Person 9 0

Person 10 2
 Person 10 2

• Risk Title 11-Person 4

• Risk Title 12-Person 4 • Risk Title 9-Person 1 • Risk Title 1-Person 1
• Risk Title 20-Person 4

• Risk Title 7-Person 6 • Risk Title 14-Person 8 • Risk Title 19-Person 7

• Risk Title 10-Person 6

• Risk Title 5-Person 4

• Risk Title 17-Person 3

• Risk Title 2-Person 2

• Risk Title 6-Person 10 • Risk Title 4-Person 1 • Risk Title 15-Person 4
• Risk Title 18-Person 1 • Risk Title 16-Person 3

Moderate Major Severe

IMPACT

Medium High Extreme

ID Description Assigned to

1 Risk Title 1 Person 1

2 Risk Title 2 Person 2
3 Risk Title 3 Person 6
4✓ Risk Title 4 Person 1
5✓ Risk Title 5 Person 4
6 Risk Title 6 Person 10
7 Risk Title 7 Person 6
8 Risk Title 8 Person 10
9✓ Risk Title 9 Person 1
10 Risk Title 10 Person 6
11 Risk Title 11 Person 4
12 Risk Title 12 Person 4
13 Risk Title 13 Person 7
14 ✓ Risk Title 14 Person 8
15 ✓ Risk Title 15 Person 4
16 Risk Title 16 Person 3
17 Risk Title 17 Person 3
18 ✓ Risk Title 18 Person 1
19 Risk Title 19 Person 7
20 Risk Title 20 Person 4
Category Likelihood Impact Priority Complexity

Category 1 80% 95% Low Easy

Category 2 10% 85% Medium Moderate
Category 5 10% 5% High Complex
Category 4 10% 60% Medium Easy
Category 4 15% 10% Low Moderate
Category 1 5% 10% High Complex
Category 5 60% 15% Medium Easy
Category 2 85% 5% Medium Moderate
Category 2 85% 60% High Complex
Category 5 65% 10% Medium Easy
Category 4 95% 10% Medium Moderate
Category 5 85% 15% High Complex
Category 5 5% 5% Medium Easy
Category 2 60% 60% Low Moderate
Category 4 10% 85% High Complex
Category 2 10% 85% Medium Moderate
Category 2 15% 30% Medium Complex
Category 1 5% 65% High Easy
Category 1 60% 95% Medium Easy
Category 2 85% 10% Medium Easy
Progress Status Created on Date Identified Date Reviewed

10% In progress 8/26/2019 8/30/2019 9/6/2019

25% In progress 8/17/2019 8/21/2019 8/30/2019
50% In progress 8/15/2019 8/18/2019 8/25/2019
100% Closed 8/30/2019 8/30/2019 9/5/2019
100% Closed 8/23/2019 8/31/2019 9/8/2019
7% In progress 8/18/2019 8/20/2019 8/27/2019
0% Cancelled 8/31/2019 9/8/2019 9/13/2019
25% In progress 8/14/2019 8/18/2019 8/24/2019
100% Closed 8/25/2019 9/3/2019 9/11/2019
100% Fixed 8/12/2019 8/15/2019 8/22/2019
100% Fixed 8/30/2019 9/6/2019 9/16/2019
10% In progress 8/19/2019 8/26/2019 9/5/2019
0% Open 8/27/2019 9/6/2019 9/12/2019
100% Closed 8/15/2019 8/23/2019 8/30/2019
100% Closed 8/30/2019 9/2/2019 9/10/2019
0% Open 8/16/2019 8/16/2019 8/26/2019
7% In progress 8/14/2019 8/22/2019 9/1/2019
100% Closed 8/27/2019 8/30/2019 9/4/2019
0% Cancelled 8/15/2019 8/15/2019 8/24/2019
0% Open 8/21/2019 8/26/2019 9/2/2019
Date Resolved Reason Effect

9/6/2019 Describe Your Resons Here Describe Your Effects Here

8/30/2019
8/25/2019
9/5/2019
9/8/2019
8/27/2019
9/13/2019
8/24/2019
9/11/2019
8/22/2019
9/16/2019
9/5/2019
9/12/2019
8/30/2019
9/10/2019
8/26/2019
9/1/2019
9/4/2019
8/24/2019
9/2/2019
 Formula
Strategy VALIDFilter Score Severity

Describe Your Strategies Here 1 76% Extreme

1 9% Low
1 1% Very Low
1 6% Low
1 2% Low
1 1% Very Low
1 9% Low
1 4% Low
1 51% Extreme
1 7% Low
1 10% Low
1 13% Medium
1 0% Very Low
1 36% High
1 9% Low
1 9% Low
1 5% Low
1 3% Low
1 57% Extreme
1 9% Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ILLabel MatrixLabel

6x5 • Risk Title 1-Person 1

2x5 • Risk Title 2-Person 2
2x2 • Risk Title 3-Person 6
2x4 • Risk Title 4-Person 1
3x3 • Risk Title 5-Person 4
2x3 • Risk Title 6-Person 10
5x3 • Risk Title 7-Person 6
6x2 • Risk Title 8-Person 10
6x4 • Risk Title 9-Person 1
5x3 • Risk Title 10-Person 6
6x3 • Risk Title 11-Person 4
6x3 • Risk Title 12-Person 4
2x2 • Risk Title 13-Person 7
5x4 • Risk Title 14-Person 8
2x5 • Risk Title 15-Person 4
2x5 • Risk Title 16-Person 3
3x3 • Risk Title 17-Person 3
2x4 • Risk Title 18-Person 1
5x5 • Risk Title 19-Person 7
6x3 • Risk Title 20-Person 4
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
Team Category Likelihood

Person 1 Category 1 0%
Person 2 Category 2 5%
Person 3 Category 3 10%
Person 4 Category 4 15%
Person 5 Category 5 20%
Person 6 25%
Person 7 30%
Person 8 35%
Person 9 40%
Person 10 45%
50%
55%
60%
65%
70%
75%
80%
85%
90%
95%
100%
 Formula
Assigned to Category
Impact Priority Complexity Status Team Stats Category Stats

0% Low Easy Open 4 4

5% Medium Moderate In progress 1 7
10% High Complex Fixed 2 0
15% Closed 5 4
20% Cancelled 0 5
25% 3
30% 2
35% 1
40% 0
45% 2
50%
55%
60%
65%
70%
75%
80%
85%
90%
95%
100%
Likelihood Impact Priority Complexity Status
Likelihood Stats Impact Stats Priority Stats Complexity Stats Status Stats

0 0 3 8 3
3 3 11 6 7
5 5 6 6 2
2 2 6
0 0 2
0 0
0 1
0 0
0 0
0 0
0 0
0 0
3 3
1 1
0 0
0 0
1 0
4 3
0 0
1 2
0 0