8 lines
554 B
Markdown
8 lines
554 B
Markdown
# 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 | | | |
|