mlot/docTemplates
1
0
Fork 0
Code Issues Pull Requests Activity

initial commit

Browse Source
This commit is contained in:
mlot
2026-01-15 10:27:39 -05:00
commit aa0d8c4df7
13 changed files with 269 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

7
Risk_Identification_Chart.md Normal file
View File

@@ -0,0 +1,7 @@
# Risk Identification Chart
| Control Element | What is likely to go wrong? | How and when will I know? | What will I do about it? |
|-----------------|-----------------------------|---------------------------|--------------------------|
| Quality | | | |
| Cost | | | |
| Timeliness | | | |