Breakdown of Impacts by Impact Snapshot Database Schema Ownership Impact Trend Chart Folder Access List Business Analysis Increased and Decreased Risk, etc. Access List Data Sheet Impacts User Groups and Users Detailed Register New and Changed Risks, User register Evaluation Tests Issues, etc. Chart Users and their User Groups Impact Category Summary New Risks, Issues, etc. List Chart Performance Against Changes Report Individual Response Status Changes Chart Owners Status Changes Report Qualitative Impact Record Qualitative Register Qualitative Summary Quantitative Register Report Against Business Structure Response Effectiveness Register Response Evaluation Register Scoring Schemes Severity By Status Summary Detail Relationships
Breakdown of Impacts by Ownership Business Analysis Data Sheet Detailed Register Evaluation Tests Impact Category Summary List Performance Against Individual Response Owners Qualitative Impact Record Qualitative Register Qualitative Summary Quantitative Register Report Against Business Structure Response Effectiveness Register Response Evaluation Register Scoring Schemes Severity By Status Summary Detail Relationships Impact Snapshot Impact Trend Chart Increased and Decreased Impacts New and Changed Risks, Issues, etc. Chart New Risks, Issues, etc. Chart Changes Report Status Changes Chart Status Changes Report Database Schema Folder Access List Risk, etc. Access List User Groups and Users User register Users and their User Groups
Risk%20Management%20Plan%20ADDM%20Template%20v%201.1.docx