Project name: <Enter project name>
Date: <enter date of last changes>
Owner: <enter name of the person who administers this document>
| Nr. | Description of risk | Priority | Measure | Status |
|---|---|---|---|---|
| 1 | Enter a brief description of the perceived risk | 1= high 3= low | Describe the measures that were taken | ok |
| Describe the measures that were taken | Status |
|---|---|
| 1 = take immediate action | OK = Risk has been resolved. |
| 2 = take action later | open = awaiting action |
| 3 = take no action |