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Portfolio Risk Evaluation
Template Page. This template serves the purpose of evaluating risks associated to the portfolio. It is used during brainstorming and for risk follow up
Note: This is a Stand-Alone Table that may be used as-is
or developed into a full-fledged Coda-Doc.
Template - Portfolio Risk Evaluation
Risk Classification
ID
Risk Name
Risk Owner
Comments
Resolved Risk
2
A
<Write a Descriptive Name of the Risk>
<Write Solution Here>
B
<Write a Descriptive Name of the Risk>
<Write Solution Here>
Assumed Risk
2
A
<Write a Descriptive Name of the Risk>
<Write Reasons Here>
B
<Write a Descriptive Name of the Risk>
<Write Reasons Here>
Accepted Risk
2
A
<Write a Descriptive Name of the Risk>
<Write Reasons Here>
B
<Write a Descriptive Name of the Risk>
<Write Reasons Here>
Mitigated Risk
2
A
<Write a Descriptive Name of the Risk>
<Write Mitigation Plan/Ideas Here>
B
<Write a Descriptive Name of the Risk>
<Write Mitigation Plan/Ideas Here>
Unclassified Risk
2
A
<Write a Descriptive Name of the Risk>
<Write Comments Here>
B
<Write a Descriptive Name of the Risk>
<Write Comments Here>
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