Project Risk Survey Collection Project Name: Date: The project scope is: Well defined and Somewhat defined, Poorly defined and/or : High understood but subject to likely to change : Medium change : Low Proposed Probability: Proposed Impact: Proposed Mitigation: The requirements of the project are: Understood and Understood but Very unclear or very : High straightforward very complex or complex : Medium straightforward but : Low not well-defined Proposed Probability: Proposed Impact: Proposed Mitigation: The project hour estimates are: Agreed to and well High-level estimates Estimates are not : High estimated agreed : Medium : Low Proposed Probability: Proposed Impact: Proposed Mitigation:
Project Risk Survey Collection Project Name: Date: The project scope is: Well defined and understood Somewhat defined, but subject to change Poorly defined and/or likely to change : High : Medium : Low Proposed Probability: Proposed Impact: Proposed Mitigation: The requirements of the project are: Understood and straightforward Understood but very complex or straightforward but not well-defined Very unclear or very complex : High : Medium : Low Proposed Probability: Proposed Impact: Proposed Mitigation: The project hour estimates are: Agreed to and well estimated High-level estimates Estimates are not agreed : High : Medium : Low Proposed Probability: Proposed Impact: Proposed Mitigation: