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D_06_IC_Upgrade_PY4_Rebase_Risk_Register.xlsx
Handle: Document-90209
Owner: Madsen, Jim (User-61, madsen:LDAP)DS
Sunday, April 10, 2022 05:39:25 AM CDT
Sunday, April 10, 2022 05:39:25 AM CDT
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  • Risk Identification and Tracking Pre-Mitigated Risk Evaluation Current Risk Response Major Risk Flag Post-Mitigated Risk Evaluation Comments / Notes Risk Cost Exposure Risk Schedule Exposure Risk Retirement Timeframe Remaining Contingency Remaining Contingency
Revision History Probability and Impacts Initial Risk Exposure Probability and Impacts Resulting Risk Exposure NSF $ Unit of weeks Risk ID Associated WBS Risk Description Risk Title Risk Origin Date Last modified Date Risk Retirement Date Risk Probability Impact on schedule Impact on cost Impact on technical performance Schedule Risk Score Cost Risk Score Technical Performance Risk Score Risk Owner Risk Occurrence Timeframe Risk H...
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Microsoft Excel 2007 (.xlsx) - application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
D_06_IC_Upgrade_PY4_Rebase_Risk_Register.xlsx
No
10000
140886
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Appears In: 3. Rebaseline Review PEP and Supporting Documents
Preferred Version: D_06_IC_Upgrade_PY4_Rebase_Risk_Register.xlsx