Opportunity or Risk:
Risk
Category:
Operational
Description:
convert to myQ 3.0
Source:
Internal
Source Review:
convert to myQ 3.0
Interested Party:
Shareholder
Date Identified:
21 Aug 2023
Initial Likelihood:
4 - High
Initial Consequence:
5 - Very High
Initial Score:
High
Needs/Expectations:
develop project plan towards 3.0 demo site
Control/Mitigation:
plan, develop, implement
New Likelihood:
4 - High
New Consequence:
1 - Very Low
New Score:
Low
Owner:
John Mason
Last Review:
21 Aug 2023
Associated:
-
File:
-