Risk Register

 Risk Register
 General Information
Record No.: RR-00021 Creation Date: 05-08-2019 14:41
(UTC+5:30)

Status: Pend_Risk_Manageme Creator: Satyam Rishi

nt

Risk Title: Risk Testing

 Risk Identification
Risk ID: SBE-R-0021 Risk Domain: Company Level

Risk/Opportunity: Risk

Risk Category: External Environment Risk Sub Category: Competition

Impact: Medium Probability: Medium

Impact on Cost?: Upto INR 10 Lacs Impact on Schedule?: Delay upto 1 week

Initial Risk Priority 16
Number (RPN)
(Schedule*Cost*Probabili
ty*Impact):

 Risk - Details
Risk Description egtrjyukr
(Explanation):

Cause of Risk test
(Explanation):

Impact of Risk: test

 Risk Department and Owner
Risk Owning SCM Risk Owner: Rubiga Kumar
Department:

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  Mitigation Details
Target Date of Mitigation 06-08-2019 Risk Status: Close
(Original):

Occurrence: Yes Inevitability: Yes

Claim: Yes Claim to: Third Party

Assessed Value of 100,000.0 Prospective Date of 15-08-2019

Claim: Claim:

Supportive Evidence of No Mitigation Methodology
Assessed Value (Plan):
Attached?:

 Risk Closure Details
Occurrence: Inevitability:

Claim: Claim to:

Assessed Value of 0 Prospective Date of
Claim: Claim:

Supportive Evidence of Closure Date:
Assessed Value
Attached?:

Impact: Probability:

Impact on Cost?: Impact on Schedule?:

Closure Risk Priority 0
Number (RPN)
(Schedule*Cost*Probabili
ty*Impact):
 

 Task Details 
From: Task Due  Not Applicable Task Notes (0)
Date:

To: Rubiga Kumar Task Status: View Only

Cc:  

Sent For: Risk Management

 Workflow Progress

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  Step Name  Assignee  Company  Status  Action  Completion Date
  Risk  Satyam Rishi   SBEnergy   Completed   Send for HOD  05-08-2019 14:41 
Identification Approval 
1 

  HOD  Satyam Rishi   SBEnergy   Completed   Send for  05-08-2019 14:55 

Approve  Mitigation
Plan 

  Mitigation  Rubiga Kumar  SBEnergy   Completed   Send for Risk  05-08-2019 15:01 

Plan and   HOD Approval 
Schedule 

  Risk HOD  Satyam Rishi   SBEnergy   Completed   Approve  05-08-2019 15:03 

Approval  Mitigation
Plan 

  Risk  Rubiga Kumar  SBEnergy   Completed   Submit   05-08-2019 15:17 

Management   

  Risk  Rubiga Kumar  SBEnergy   Not Started       

Management   

           

 
   

  Risk Status Update 
  1 Item(s)
Action Taken
Impact on Impact on
 No. Updation date Impact Rating RPN &Result
Cost? Schedule?
  Achieved
 Upto INR 10  Delay upto 1
001  05-08-2019  Low  6  fgfsgdgh
Lacs week

 <Risk Status Update> - Line item - details

        Line Item No: 001

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  Risk Update
Updation date: 05-08-2019

Updated Target date: 05-08-2019

Impact: Low

Probability: Low

Action Taken & Result fgfsgdgh
Achieved:

Risk Priority Number 6
(RPN)
(Schedule*Cost*Probabil
ity*Impact):

Attachments (0) Linked Records (0)  
 

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