Ferramenta de Gerência de Riscos em Projetos

V 8.6
MBA em Gerência de Projetos - FGV

Dados Comuns do Projeto:

Projeto:
Cliente:
Gerente do Projeto:
Data Análise:
Resp. Revisão:
Data Última Revisão:
Foco da Análise: Análise por Resultado -1
Valor Base do Projeto:

Contexto:

Identificar:

Analisar:

Responder:

Controlar:

Campos de Input Apesar de conterem formulas, são planejados para serem alterados pelo usuário.

Desenvolvida por:
Carlos A. C.Salles Jr. , Hélio R. Costa e
Alunos do MBA em GP da FGV
Open-Source
Lista de Riscos - Ameaças
V 8.6 Projeto: 0 12/30/1899
Cliente: 0 Sensibilidade: 100%
Gerente: 0 Análise por Resultado

Valores Totais das Ameaças $0 $0 $0

No. Data Categoria Evento de Ameaça Probabi- Impacto Impacto Valor Priori-
Identif. Causa Raiz Efeito lidade (%) (input) Ajustado Esperado dade
1 0% $0 $0 $0
2 0% $0 $0 $0
3 0% $0 $0 $0
4 0% $0 $0 $0
5 0% $0 $0 $0
6 0% $0 $0 $0
7 0% $0 $0 $0
8 0% $0 $0 $0
9 0% $0 $0 $0
10 0% $0 $0 $0
11 0% $0 $0 $0
12 0% $0 $0 $0
13 0% $0 $0 $0
14 0% $0 $0 $0
15 0% $0 $0 $0
16 0% $0 $0 $0
17 0% $0 $0 $0
18 0% $0 $0 $0
19 0% $0 $0 $0
20 0% $0 $0 $0
21 0% $0 $0 $0
22 0% $0 $0 $0
23 0% $0 $0 $0
24 0% $0 $0 $0
25 0% $0 $0 $0
26 0% $0 $0 $0
27 0% $0 $0 $0
28 0% $0 $0 $0
29 0% $0 $0 $0
30 0% $0 $0 $0
31 0% $0 $0 $0
32 0% $0 $0 $0
33 0% $0 $0 $0
34 0% $0 $0 $0
35 0% $0 $0 $0
36 0% $0 $0 $0
37 0% $0 $0 $0
38 0% $0 $0 $0
39 0% $0 $0 $0
40 0% $0 $0 $0
41 0% $0 $0 $0
42 0% $0 $0 $0
43 0% $0 $0 $0
44 0% $0 $0 $0
45 0% $0 $0 $0
46 0% $0 $0 $0
47 0% $0 $0 $0
48 0% $0 $0 $0
49 0% $0 $0 $0
50 0% $0 $0 $0
51 0% $0 $0 $0
52 0% $0 $0 $0
53 0% $0 $0 $0
54 0% $0 $0 $0
55 0% $0 $0 $0
56 0% $0 $0 $0
57 0% $0 $0 $0
58 0% $0 $0 $0
59 0% $0 $0 $0
60 0% $0 $0 $0
61 0% $0 $0 $0
62 0% $0 $0 $0
63 0% $0 $0 $0
64 0% $0 $0 $0
65 0% $0 $0 $0
66 0% $0 $0 $0
67 0% $0 $0 $0
68 0% $0 $0 $0
69 0% $0 $0 $0
70 0% $0 $0 $0
71 0% $0 $0 $0
72 0% $0 $0 $0
73 0% $0 $0 $0
74 0% $0 $0 $0
75 0% $0 $0 $0
76 0% $0 $0 $0
77 0% $0 $0 $0
78 0% $0 $0 $0
79 0% $0 $0 $0
80 0% $0 $0 $0
81 0% $0 $0 $0
82 0% $0 $0 $0
83 0% $0 $0 $0
84 0% $0 $0 $0
85 0% $0 $0 $0
86 0% $0 $0 $0
87 0% $0 $0 $0
88 0% $0 $0 $0
89 0% $0 $0 $0
90 0% $0 $0 $0
91 0% $0 $0 $0
92 0% $0 $0 $0
93 0% $0 $0 $0
94 0% $0 $0 $0
95 0% $0 $0 $0
96 0% $0 $0 $0
97 0% $0 $0 $0
98 0% $0 $0 $0
99 0% $0 $0 $0
100 0% $0 $0 $0
101 0% $0 $0 $0
102 0% $0 $0 $0
103 0% $0 $0 $0
104 0% $0 $0 $0
105 0% $0 $0 $0
106 0% $0 $0 $0
107 0% $0 $0 $0
108 0% $0 $0 $0
109 0% $0 $0 $0
110 0% $0 $0 $0
111 0% $0 $0 $0
112 0% $0 $0 $0
113 0% $0 $0 $0
114 0% $0 $0 $0
115 0% $0 $0 $0
116 0% $0 $0 $0
117 0% $0 $0 $0
118 0% $0 $0 $0
119 0% $0 $0 $0
120 0% $0 $0 $0
121 0% $0 $0 $0
122 0% $0 $0 $0
123 0% $0 $0 $0
124 0% $0 $0 $0
125 0% $0 $0 $0
126 0% $0 $0 $0
127 0% $0 $0 $0
128 0% $0 $0 $0
129 0% $0 $0 $0
130 0% $0 $0 $0
131 0% $0 $0 $0
132 0% $0 $0 $0
133 0% $0 $0 $0
134 0% $0 $0 $0
135 0% $0 $0 $0
136 0% $0 $0 $0
137 0% $0 $0 $0
138 0% $0 $0 $0
139 0% $0 $0 $0
140 0% $0 $0 $0
141 0% $0 $0 $0
142 0% $0 $0 $0
143 0% $0 $0 $0
144 0% $0 $0 $0
145 0% $0 $0 $0
146 0% $0 $0 $0
147 0% $0 $0 $0
148 0% $0 $0 $0
149 0% $0 $0 $0
150 0% $0 $0 $0
151 0% $0 $0 $0
152 0% $0 $0 $0
153 0% $0 $0 $0
154 0% $0 $0 $0
155 0% $0 $0 $0
156 0% $0 $0 $0
157 0% $0 $0 $0
158 0% $0 $0 $0
159 0% $0 $0 $0
160 0% $0 $0 $0
161 0% $0 $0 $0
162 0% $0 $0 $0
163 0% $0 $0 $0
164 0% $0 $0 $0
165 0% $0 $0 $0
166 0% $0 $0 $0
167 0% $0 $0 $0
168 0% $0 $0 $0
169 0% $0 $0 $0
170 0% $0 $0 $0
171 0% $0 $0 $0
172 0% $0 $0 $0
173 0% $0 $0 $0
174 0% $0 $0 $0
175 0% $0 $0 $0
176 0% $0 $0 $0
177 0% $0 $0 $0
178 0% $0 $0 $0
179 0% $0 $0 $0
180 0% $0 $0 $0
181 0% $0 $0 $0
182 0% $0 $0 $0
183 0% $0 $0 $0
184 0% $0 $0 $0
185 0% $0 $0 $0
186 0% $0 $0 $0
187 0% $0 $0 $0
188 0% $0 $0 $0
189 0% $0 $0 $0
190 0% $0 $0 $0
191 0% $0 $0 $0
192 0% $0 $0 $0
193 0% $0 $0 $0
194 0% $0 $0 $0
195 0% $0 $0 $0
196 0% $0 $0 $0
197 0% $0 $0 $0
198 0% $0 $0 $0
199 0% $0 $0 $0
200 0% $0 $0 $0

Probabilidade: Chance de Ocorrência do Risco (%)

Sensibilidade: Percentual de variação sobre a Quantificação (probabilidade e Impacto) do Risco - ferramenta de análise de Sensibilidade
Lista de Riscos - Oportunidades
V 8.6 Projeto: 0 12/30/1899
Cliente: 0 Sensibilidade: 100%
Gerente: 0 Análise por Resultado

Valores Totais das Oportunidades $0 $0 $0

No. Data Categoria Evento de Oportunidade Probabi- Impacto Impacto Valor Priori-
Identif. Causa Raiz Efeito lidade (%) (input) Ajustado Esperado dade
1 0% $0 $0 $0
2 0% $0 $0 $0
3 0% $0 $0 $0
4 0% $0 $0 $0
5 0% $0 $0 $0
6 0% $0 $0 $0
7 0% $0 $0 $0
8 0% $0 $0 $0
9 0% $0 $0 $0
10 0% $0 $0 $0
11 0% $0 $0 $0
12 0% $0 $0 $0
13 0% $0 $0 $0
14 0% $0 $0 $0
15 0% $0 $0 $0
16 0% $0 $0 $0
17 0% $0 $0 $0
18 0% $0 $0 $0
19 0% $0 $0 $0
20 0% $0 $0 $0
21 0% $0 $0 $0
22 0% $0 $0 $0
23 0% $0 $0 $0
24 0% $0 $0 $0
25 0% $0 $0 $0
26 0% $0 $0 $0
27 0% $0 $0 $0
28 0% $0 $0 $0
29 0% $0 $0 $0
30 0% $0 $0 $0
31 0% $0 $0 $0
32 0% $0 $0 $0
33 0% $0 $0 $0
34 0% $0 $0 $0
35 0% $0 $0 $0
36 0% $0 $0 $0
37 0% $0 $0 $0
38 0% $0 $0 $0
39 0% $0 $0 $0
40 0% $0 $0 $0
41 0% $0 $0 $0
42 0% $0 $0 $0
43 0% $0 $0 $0
44 0% $0 $0 $0
45 0% $0 $0 $0
46 0% $0 $0 $0
47 0% $0 $0 $0
48 0% $0 $0 $0
49 0% $0 $0 $0
50 0% $0 $0 $0
51 0% $0 $0 $0
52 0% $0 $0 $0
53 0% $0 $0 $0
54 0% $0 $0 $0
55 0% $0 $0 $0
56 0% $0 $0 $0
57 0% $0 $0 $0
58 0% $0 $0 $0
59 0% $0 $0 $0
60 0% $0 $0 $0
61 0% $0 $0 $0
62 0% $0 $0 $0
63 0% $0 $0 $0
64 0% $0 $0 $0
65 0% $0 $0 $0
66 0% $0 $0 $0
67 0% $0 $0 $0
68 0% $0 $0 $0
69 0% $0 $0 $0
70 0% $0 $0 $0
71 0% $0 $0 $0
72 0% $0 $0 $0
73 0% $0 $0 $0
74 0% $0 $0 $0
75 0% $0 $0 $0
76 0% $0 $0 $0
77 0% $0 $0 $0
78 0% $0 $0 $0
79 0% $0 $0 $0
80 0% $0 $0 $0
81 0% $0 $0 $0
82 0% $0 $0 $0
83 0% $0 $0 $0
84 0% $0 $0 $0
85 0% $0 $0 $0
86 0% $0 $0 $0
87 0% $0 $0 $0
88 0% $0 $0 $0
89 0% $0 $0 $0
90 0% $0 $0 $0
91 0% $0 $0 $0
92 0% $0 $0 $0
93 0% $0 $0 $0
94 0% $0 $0 $0
95 0% $0 $0 $0
96 0% $0 $0 $0
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98 0% $0 $0 $0
99 0% $0 $0 $0
100 0% $0 $0 $0
101 0% $0 $0 $0
102 0% $0 $0 $0
103 0% $0 $0 $0
104 0% $0 $0 $0
105 0% $0 $0 $0
106 0% $0 $0 $0
107 0% $0 $0 $0
108 0% $0 $0 $0
109 0% $0 $0 $0
110 0% $0 $0 $0
111 0% $0 $0 $0
112 0% $0 $0 $0
113 0% $0 $0 $0
114 0% $0 $0 $0
115 0% $0 $0 $0
116 0% $0 $0 $0
117 0% $0 $0 $0
118 0% $0 $0 $0
119 0% $0 $0 $0
120 0% $0 $0 $0
121 0% $0 $0 $0
122 0% $0 $0 $0
123 0% $0 $0 $0
124 0% $0 $0 $0
125 0% $0 $0 $0
126 0% $0 $0 $0
127 0% $0 $0 $0
128 0% $0 $0 $0
129 0% $0 $0 $0
130 0% $0 $0 $0
131 0% $0 $0 $0
132 0% $0 $0 $0
133 0% $0 $0 $0
134 0% $0 $0 $0
135 0% $0 $0 $0
136 0% $0 $0 $0
137 0% $0 $0 $0
138 0% $0 $0 $0
139 0% $0 $0 $0
140 0% $0 $0 $0
141 0% $0 $0 $0
142 0% $0 $0 $0
143 0% $0 $0 $0
144 0% $0 $0 $0
145 0% $0 $0 $0
146 0% $0 $0 $0
147 0% $0 $0 $0
148 0% $0 $0 $0
149 0% $0 $0 $0
150 0% $0 $0 $0
151 0% $0 $0 $0
152 0% $0 $0 $0
153 0% $0 $0 $0
154 0% $0 $0 $0
155 0% $0 $0 $0
156 0% $0 $0 $0
157 0% $0 $0 $0
158 0% $0 $0 $0
159 0% $0 $0 $0
160 0% $0 $0 $0
161 0% $0 $0 $0
162 0% $0 $0 $0
163 0% $0 $0 $0
164 0% $0 $0 $0
165 0% $0 $0 $0
166 0% $0 $0 $0
167 0% $0 $0 $0
168 0% $0 $0 $0
169 0% $0 $0 $0
170 0% $0 $0 $0
171 0% $0 $0 $0
172 0% $0 $0 $0
173 0% $0 $0 $0
174 0% $0 $0 $0
175 0% $0 $0 $0
176 0% $0 $0 $0
177 0% $0 $0 $0
178 0% $0 $0 $0
179 0% $0 $0 $0
180 0% $0 $0 $0
181 0% $0 $0 $0
182 0% $0 $0 $0
183 0% $0 $0 $0
184 0% $0 $0 $0
185 0% $0 $0 $0
186 0% $0 $0 $0
187 0% $0 $0 $0
188 0% $0 $0 $0
189 0% $0 $0 $0
190 0% $0 $0 $0
191 0% $0 $0 $0
192 0% $0 $0 $0
193 0% $0 $0 $0
194 0% $0 $0 $0
195 0% $0 $0 $0
196 0% $0 $0 $0
197 0% $0 $0 $0
198 0% $0 $0 $0
199 0% $0 $0 $0
200 0% $0 $0 $0

Probabilidade: Chance de Ocorrência do Risco (%)

Sensibilidade: Percentual de variação sobre a Quantificação (probabilidade e Impacto) do Risco - ferramenta de análise de Sensibilidade
Respostas aos Riscos - Contenção/ Contingência - AMEAÇAS
V 8.6 Projeto: 0
Cliente: 0 12/30/1899
Gerente: 0 Análise por Resultado OBS: Opotunidades na pasta Resposta-Oport
$0
Valores Totais nas Respostas de AMEAÇAS $0 $0

Dados antes da Resposta CONTENÇÃO

No. Data Categoria Evento Valor Priori- RESPOSTA Estratégia Custo da
Identif. Causa Raiz Efeito Esperado dade Resposta
1 12/30/1899 0 0 0 $0 $0
2 12/30/1899 0 0 0 $0 $0
3 12/30/1899 0 0 0 $0 $0
4 12/30/1899 0 0 0 $0 $0
5 12/30/1899 0 0 0 $0 $0
6 12/30/1899 0 0 0 $0 $0
7 12/30/1899 0 0 0 $0 $0
8 12/30/1899 0 0 0 $0 $0
9 12/30/1899 0 0 0 $0 $0
10 12/30/1899 0 0 0 $0 $0
11 12/30/1899 0 0 0 $0 $0
12 12/30/1899 0 0 0 $0 $0
13 12/30/1899 0 0 0 $0 $0
14 12/30/1899 0 0 0 $0 $0
15 12/30/1899 0 0 0 $0 $0
16 12/30/1899 0 0 0 $0 $0
17 12/30/1899 0 0 0 $0 $0
18 12/30/1899 0 0 0 $0 $0
19 12/30/1899 0 0 0 $0 $0
20 12/30/1899 0 0 0 $0 $0
21 12/30/1899 0 0 0 $0 $0
22 12/30/1899 0 0 0 $0 $0
23 12/30/1899 0 0 0 $0 $0
24 12/30/1899 0 0 0 $0 $0
25 12/30/1899 0 0 0 $0 $0
26 12/30/1899 0 0 0 $0 $0
27 12/30/1899 0 0 0 $0 $0
28 12/30/1899 0 0 0 $0 $0
29 12/30/1899 0 0 0 $0 $0
30 12/30/1899 0 0 0 $0 $0
31 12/30/1899 0 0 0 $0 $0
32 12/30/1899 0 0 0 $0 $0
33 12/30/1899 0 0 0 $0 $0
34 12/30/1899 0 0 0 $0 $0
35 12/30/1899 0 0 0 $0 $0
36 12/30/1899 0 0 0 $0 $0
37 12/30/1899 0 0 0 $0 $0
38 12/30/1899 0 0 0 $0 $0
39 12/30/1899 0 0 0 $0 $0
40 12/30/1899 0 0 0 $0 $0
41 12/30/1899 0 0 0 $0 $0
42 12/30/1899 0 0 0 $0 $0
43 12/30/1899 0 0 0 $0 $0
44 12/30/1899 0 0 0 $0 $0
45 12/30/1899 0 0 0 $0 $0
46 12/30/1899 0 0 0 $0 $0
47 12/30/1899 0 0 0 $0 $0
48 12/30/1899 0 0 0 $0 $0
49 12/30/1899 0 0 0 $0 $0
50 12/30/1899 0 0 0 $0 $0
51 12/30/1899 0 0 0 $0 $0
52 12/30/1899 0 0 0 $0 $0
53 12/30/1899 0 0 0 $0 $0
54 12/30/1899 0 0 0 $0 $0
55 12/30/1899 0 0 0 $0 $0
56 12/30/1899 0 0 0 $0 $0
57 12/30/1899 0 0 0 $0 $0
58 12/30/1899 0 0 0 $0 $0
59 12/30/1899 0 0 0 $0 $0
60 12/30/1899 0 0 0 $0 $0
61 12/30/1899 0 0 0 $0 $0
62 12/30/1899 0 0 0 $0 $0
63 12/30/1899 0 0 0 $0 $0
64 12/30/1899 0 0 0 $0 $0
65 12/30/1899 0 0 0 $0 $0
66 12/30/1899 0 0 0 $0 $0
67 12/30/1899 0 0 0 $0 $0
68 12/30/1899 0 0 0 $0 $0
69 12/30/1899 0 0 0 $0 $0
70 12/30/1899 0 0 0 $0 $0
71 12/30/1899 0 0 0 $0 $0
72 12/30/1899 0 0 0 $0 $0
73 12/30/1899 0 0 0 $0 $0
74 12/30/1899 0 0 0 $0 $0
75 12/30/1899 0 0 0 $0 $0
76 12/30/1899 0 0 0 $0 $0
77 12/30/1899 0 0 0 $0 $0
78 12/30/1899 0 0 0 $0 $0
79 12/30/1899 0 0 0 $0 $0
80 12/30/1899 0 0 0 $0 $0
81 12/30/1899 0 0 0 $0 $0
82 12/30/1899 0 0 0 $0 $0
83 12/30/1899 0 0 0 $0 $0
84 12/30/1899 0 0 0 $0 $0
85 12/30/1899 0 0 0 $0 $0
86 12/30/1899 0 0 0 $0 $0
87 12/30/1899 0 0 0 $0 $0
88 12/30/1899 0 0 0 $0 $0
89 12/30/1899 0 0 0 $0 $0
90 12/30/1899 0 0 0 $0 $0
91 12/30/1899 0 0 0 $0 $0
92 12/30/1899 0 0 0 $0 $0
93 12/30/1899 0 0 0 $0 $0
94 12/30/1899 0 0 0 $0 $0
95 12/30/1899 0 0 0 $0 $0
96 12/30/1899 0 0 0 $0 $0
97 12/30/1899 0 0 0 $0 $0
98 12/30/1899 0 0 0 $0 $0
99 12/30/1899 0 0 0 $0 $0
100 12/30/1899 0 0 0 $0 $0
101 12/30/1899 0 0 0 $0 $0
102 12/30/1899 0 0 0 $0 $0
103 12/30/1899 0 0 0 $0 $0
104 12/30/1899 0 0 0 $0 $0
105 12/30/1899 0 0 0 $0 $0
106 12/30/1899 0 0 0 $0 $0
107 12/30/1899 0 0 0 $0 $0
108 12/30/1899 0 0 0 $0 $0
109 12/30/1899 0 0 0 $0 $0
110 12/30/1899 0 0 0 $0 $0
111 12/30/1899 0 0 0 $0 $0
112 12/30/1899 0 0 0 $0 $0
113 12/30/1899 0 0 0 $0 $0
114 12/30/1899 0 0 0 $0 $0
115 12/30/1899 0 0 0 $0 $0
116 12/30/1899 0 0 0 $0 $0
117 12/30/1899 0 0 0 $0 $0
118 12/30/1899 0 0 0 $0 $0
119 12/30/1899 0 0 0 $0 $0
120 12/30/1899 0 0 0 $0 $0
121 12/30/1899 0 0 0 $0 $0
122 12/30/1899 0 0 0 $0 $0
123 12/30/1899 0 0 0 $0 $0
124 12/30/1899 0 0 0 $0 $0
125 12/30/1899 0 0 0 $0 $0
126 12/30/1899 0 0 0 $0 $0
127 12/30/1899 0 0 0 $0 $0
128 12/30/1899 0 0 0 $0 $0
129 12/30/1899 0 0 0 $0 $0
130 12/30/1899 0 0 0 $0 $0
131 12/30/1899 0 0 0 $0 $0
132 12/30/1899 0 0 0 $0 $0
133 12/30/1899 0 0 0 $0 $0
134 12/30/1899 0 0 0 $0 $0
135 12/30/1899 0 0 0 $0 $0
136 12/30/1899 0 0 0 $0 $0
137 12/30/1899 0 0 0 $0 $0
138 12/30/1899 0 0 0 $0 $0
139 12/30/1899 0 0 0 $0 $0
140 12/30/1899 0 0 0 $0 $0
141 12/30/1899 0 0 0 $0 $0
142 12/30/1899 0 0 0 $0 $0
143 12/30/1899 0 0 0 $0 $0
144 12/30/1899 0 0 0 $0 $0
145 12/30/1899 0 0 0 $0 $0
146 12/30/1899 0 0 0 $0 $0
147 12/30/1899 0 0 0 $0 $0
148 12/30/1899 0 0 0 $0 $0
149 12/30/1899 0 0 0 $0 $0
150 12/30/1899 0 0 0 $0 $0
151 12/30/1899 0 0 0 $0 $0
152 12/30/1899 0 0 0 $0 $0
153 12/30/1899 0 0 0 $0 $0
154 12/30/1899 0 0 0 $0 $0
155 12/30/1899 0 0 0 $0 $0
156 12/30/1899 0 0 0 $0 $0
157 12/30/1899 0 0 0 $0 $0
158 12/30/1899 0 0 0 $0 $0
159 12/30/1899 0 0 0 $0 $0
160 12/30/1899 0 0 0 $0 $0
161 12/30/1899 0 0 0 $0 $0
162 12/30/1899 0 0 0 $0 $0
163 12/30/1899 0 0 0 $0 $0
164 12/30/1899 0 0 0 $0 $0
165 12/30/1899 0 0 0 $0 $0
166 12/30/1899 0 0 0 $0 $0
167 12/30/1899 0 0 0 $0 $0
168 12/30/1899 0 0 0 $0 $0
169 12/30/1899 0 0 0 $0 $0
170 12/30/1899 0 0 0 $0 $0
171 12/30/1899 0 0 0 $0 $0
172 12/30/1899 0 0 0 $0 $0
173 12/30/1899 0 0 0 $0 $0
174 12/30/1899 0 0 0 $0 $0
175 12/30/1899 0 0 0 $0 $0
176 12/30/1899 0 0 0 $0 $0
177 12/30/1899 0 0 0 $0 $0
178 12/30/1899 0 0 0 $0 $0
179 12/30/1899 0 0 0 $0 $0
180 12/30/1899 0 0 0 $0 $0
181 12/30/1899 0 0 0 $0 $0
182 12/30/1899 0 0 0 $0 $0
183 12/30/1899 0 0 0 $0 $0
184 12/30/1899 0 0 0 $0 $0
185 12/30/1899 0 0 0 $0 $0
186 12/30/1899 0 0 0 $0 $0
187 12/30/1899 0 0 0 $0 $0
188 12/30/1899 0 0 0 $0 $0
189 12/30/1899 0 0 0 $0 $0
190 12/30/1899 0 0 0 $0 $0
191 12/30/1899 0 0 0 $0 $0
192 12/30/1899 0 0 0 $0 $0
193 12/30/1899 0 0 0 $0 $0
194 12/30/1899 0 0 0 $0 $0
195 12/30/1899 0 0 0 $0 $0
196 12/30/1899 0 0 0 $0 $0
197 12/30/1899 0 0 0 $0 $0
198 12/30/1899 0 0 0 $0 $0
199 12/30/1899 0 0 0 $0 $0
200 12/30/1899 0 0 0 $0 $0
des na pasta Resposta-Oport

$0 $0 $0 $0

Nova Novo Novo Nova CONTINGÊNCIA Momento

Probabi- Impacto Valor Priori- RESPOSTA Custo da VE do Custo da de Responsável Responsável Gatilho
lidade (%) (input) Esperado dade Resposta Resposta Acompanhamento Acomp. Reação
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
0% 0 $0 $0 $0
Observação
Respostas aos Riscos - Alavancagem/Aproveitamento - OPORTUNIDADES
V 8.6 Projeto: 0
Cliente: 0
Gerente: 0 Análise por Resultado

Valores Totais nas Respostas de OPORTUNIDADES

Dados antes da Resposta

No. Data Categoria Evento
Identif. Causa Raiz Efeito
1 12/30/1899 0 0 0
2 12/30/1899 0 0 0
3 12/30/1899 0 0 0
4 12/30/1899 0 0 0
5 12/30/1899 0 0 0
6 12/30/1899 0 0 0
7 12/30/1899 0 0 0
8 12/30/1899 0 0 0
9 12/30/1899 0 0 0
10 12/30/1899 0 0 0
11 12/30/1899 0 0 0
12 12/30/1899 0 0 0
13 12/30/1899 0 0 0
14 12/30/1899 0 0 0
15 12/30/1899 0 0 0
16 12/30/1899 0 0 0
17 12/30/1899 0 0 0
18 12/30/1899 0 0 0
19 12/30/1899 0 0 0
20 12/30/1899 0 0 0
21 12/30/1899 0 0 0
22 12/30/1899 0 0 0
23 12/30/1899 0 0 0
24 12/30/1899 0 0 0
25 12/30/1899 0 0 0
26 12/30/1899 0 0 0
27 12/30/1899 0 0 0
28 12/30/1899 0 0 0
29 12/30/1899 0 0 0
30 12/30/1899 0 0 0
31 12/30/1899 0 0 0
32 12/30/1899 0 0 0
33 12/30/1899 0 0 0
34 12/30/1899 0 0 0
35 12/30/1899 0 0 0
36 12/30/1899 0 0 0
37 12/30/1899 0 0 0
38 12/30/1899 0 0 0
39 12/30/1899 0 0 0
40 12/30/1899 0 0 0
41 12/30/1899 0 0 0
42 12/30/1899 0 0 0
43 12/30/1899 0 0 0
44 12/30/1899 0 0 0
45 12/30/1899 0 0 0
46 12/30/1899 0 0 0
47 12/30/1899 0 0 0
48 12/30/1899 0 0 0
49 12/30/1899 0 0 0
50 12/30/1899 0 0 0
51 12/30/1899 0 0 0
52 12/30/1899 0 0 0
53 12/30/1899 0 0 0
54 12/30/1899 0 0 0
55 12/30/1899 0 0 0
56 12/30/1899 0 0 0
57 12/30/1899 0 0 0
58 12/30/1899 0 0 0
59 12/30/1899 0 0 0
60 12/30/1899 0 0 0
61 12/30/1899 0 0 0
62 12/30/1899 0 0 0
63 12/30/1899 0 0 0
64 12/30/1899 0 0 0
65 12/30/1899 0 0 0
66 12/30/1899 0 0 0
67 12/30/1899 0 0 0
68 12/30/1899 0 0 0
69 12/30/1899 0 0 0
70 12/30/1899 0 0 0
71 12/30/1899 0 0 0
72 12/30/1899 0 0 0
73 12/30/1899 0 0 0
74 12/30/1899 0 0 0
75 12/30/1899 0 0 0
76 12/30/1899 0 0 0
77 12/30/1899 0 0 0
78 12/30/1899 0 0 0
79 12/30/1899 0 0 0
80 12/30/1899 0 0 0
81 12/30/1899 0 0 0
82 12/30/1899 0 0 0
83 12/30/1899 0 0 0
84 12/30/1899 0 0 0
85 12/30/1899 0 0 0
86 12/30/1899 0 0 0
87 12/30/1899 0 0 0
88 12/30/1899 0 0 0
89 12/30/1899 0 0 0
90 12/30/1899 0 0 0
91 12/30/1899 0 0 0
92 12/30/1899 0 0 0
93 12/30/1899 0 0 0
94 12/30/1899 0 0 0
95 12/30/1899 0 0 0
96 12/30/1899 0 0 0
97 12/30/1899 0 0 0
98 12/30/1899 0 0 0
99 12/30/1899 0 0 0
100 12/30/1899 0 0 0
101 12/30/1899 0 0 0
102 12/30/1899 0 0 0
103 12/30/1899 0 0 0
104 12/30/1899 0 0 0
105 12/30/1899 0 0 0
106 12/30/1899 0 0 0
107 12/30/1899 0 0 0
108 12/30/1899 0 0 0
109 12/30/1899 0 0 0
110 12/30/1899 0 0 0
111 12/30/1899 0 0 0
112 12/30/1899 0 0 0
113 12/30/1899 0 0 0
114 12/30/1899 0 0 0
115 12/30/1899 0 0 0
116 12/30/1899 0 0 0
117 12/30/1899 0 0 0
118 12/30/1899 0 0 0
119 12/30/1899 0 0 0
120 12/30/1899 0 0 0
121 12/30/1899 0 0 0
122 12/30/1899 0 0 0
123 12/30/1899 0 0 0
124 12/30/1899 0 0 0
125 12/30/1899 0 0 0
126 12/30/1899 0 0 0
127 12/30/1899 0 0 0
128 12/30/1899 0 0 0
129 12/30/1899 0 0 0
130 12/30/1899 0 0 0
131 12/30/1899 0 0 0
132 12/30/1899 0 0 0
133 12/30/1899 0 0 0
134 12/30/1899 0 0 0
135 12/30/1899 0 0 0
136 12/30/1899 0 0 0
137 12/30/1899 0 0 0
138 12/30/1899 0 0 0
139 12/30/1899 0 0 0
140 12/30/1899 0 0 0
141 12/30/1899 0 0 0
142 12/30/1899 0 0 0
143 12/30/1899 0 0 0
144 12/30/1899 0 0 0
145 12/30/1899 0 0 0
146 12/30/1899 0 0 0
147 12/30/1899 0 0 0
148 12/30/1899 0 0 0
149 12/30/1899 0 0 0
150 12/30/1899 0 0 0
151 12/30/1899 0 0 0
152 12/30/1899 0 0 0
153 12/30/1899 0 0 0
154 12/30/1899 0 0 0
155 12/30/1899 0 0 0
156 12/30/1899 0 0 0
157 12/30/1899 0 0 0
158 12/30/1899 0 0 0
159 12/30/1899 0 0 0
160 12/30/1899 0 0 0
161 12/30/1899 0 0 0
162 12/30/1899 0 0 0
163 12/30/1899 0 0 0
164 12/30/1899 0 0 0
165 12/30/1899 0 0 0
166 12/30/1899 0 0 0
167 12/30/1899 0 0 0
168 12/30/1899 0 0 0
169 12/30/1899 0 0 0
170 12/30/1899 0 0 0
171 12/30/1899 0 0 0
172 12/30/1899 0 0 0
173 12/30/1899 0 0 0
174 12/30/1899 0 0 0
175 12/30/1899 0 0 0
176 12/30/1899 0 0 0
177 12/30/1899 0 0 0
178 12/30/1899 0 0 0
179 12/30/1899 0 0 0
180 12/30/1899 0 0 0
181 12/30/1899 0 0 0
182 12/30/1899 0 0 0
183 12/30/1899 0 0 0
184 12/30/1899 0 0 0
185 12/30/1899 0 0 0
186 12/30/1899 0 0 0
187 12/30/1899 0 0 0
188 12/30/1899 0 0 0
189 12/30/1899 0 0 0
190 12/30/1899 0 0 0
191 12/30/1899 0 0 0
192 12/30/1899 0 0 0
193 12/30/1899 0 0 0
194 12/30/1899 0 0 0
195 12/30/1899 0 0 0
196 12/30/1899 0 0 0
197 12/30/1899 0 0 0
198 12/30/1899 0 0 0
199 12/30/1899 0 0 0
200 12/30/1899 0 0 0
NIDADES

12/30/1899
OBS: Ameacas na pasta Resposta-Ameacas

$0 $0

ALAVANCAGEM Nova
Valor Priori- RESPOSTA Estratégia Custo da Probabi-
Esperado dade Resposta lidade (%)
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
$0 $0 0%
posta-Ameacas

$0 $0 $0

Novo Novo Nova APROVEITAMENTO

Priori
Impacto Valor RESPOSTA Custo da
-
(input) Esperado dade Resposta
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
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0 $0 $0
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0 $0 $0
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0 $0 $0
0 $0 $0
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0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
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0 $0 $0
0 $0 $0
0 $0 $0
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0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
0 $0 $0
 $0

Momento
VE do Custo da de Responsável Responsável Gatilho
Resposta Acompanhamento Acomp. Reação
$0
$0
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$0
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$0
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$0
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Observação
Controle e Respostas aos Riscos - AMEAÇAS
V 8.6 Projeto: 0
Cliente: 0
Gerente: 0 Análise por Resultado

Valores Totais no Controle das Ameaças

LISTA COMPLETA DE AMEAÇAS (INICIAIS + NOVAS)

No. Data Categoria Evento Probabi-
Identif. Causa Raiz Efeito lidade (%)
1 12/30/1899 0 0 0 0%
2 12/30/1899 0 0 0 0%
3 12/30/1899 0 0 0 0%
4 12/30/1899 0 0 0 0%
5 12/30/1899 0 0 0 0%
6 12/30/1899 0 0 0 0%
7 12/30/1899 0 0 0 0%
8 12/30/1899 0 0 0 0%
9 12/30/1899 0 0 0 0%
10 12/30/1899 0 0 0 0%
11 12/30/1899 0 0 0 0%
12 12/30/1899 0 0 0 0%
13 12/30/1899 0 0 0 0%
14 12/30/1899 0 0 0 0%
15 12/30/1899 0 0 0 0%
16 12/30/1899 0 0 0 0%
17 12/30/1899 0 0 0 0%
18 12/30/1899 0 0 0 0%
19 12/30/1899 0 0 0 0%
20 12/30/1899 0 0 0 0%
21 12/30/1899 0 0 0 0%
22 12/30/1899 0 0 0 0%
23 12/30/1899 0 0 0 0%
24 12/30/1899 0 0 0 0%
25 12/30/1899 0 0 0 0%
26 12/30/1899 0 0 0 0%
27 12/30/1899 0 0 0 0%
28 12/30/1899 0 0 0 0%
29 12/30/1899 0 0 0 0%
30 12/30/1899 0 0 0 0%
31 12/30/1899 0 0 0 0%
32 12/30/1899 0 0 0 0%
33 12/30/1899 0 0 0 0%
34 12/30/1899 0 0 0 0%
35 12/30/1899 0 0 0 0%
36 12/30/1899 0 0 0 0%
37 12/30/1899 0 0 0 0%
38 12/30/1899 0 0 0 0%
39 12/30/1899 0 0 0 0%
40 12/30/1899 0 0 0 0%
41 12/30/1899 0 0 0 0%
42 12/30/1899 0 0 0 0%
43 12/30/1899 0 0 0 0%
44 12/30/1899 0 0 0 0%
45 12/30/1899 0 0 0 0%
46 12/30/1899 0 0 0 0%
47 12/30/1899 0 0 0 0%
48 12/30/1899 0 0 0 0%
49 12/30/1899 0 0 0 0%
50 12/30/1899 0 0 0 0%
51 12/30/1899 0 0 0 0%
52 12/30/1899 0 0 0 0%
53 12/30/1899 0 0 0 0%
54 12/30/1899 0 0 0 0%
55 12/30/1899 0 0 0 0%
56 12/30/1899 0 0 0 0%
57 12/30/1899 0 0 0 0%
58 12/30/1899 0 0 0 0%
59 12/30/1899 0 0 0 0%
60 12/30/1899 0 0 0 0%
61 12/30/1899 0 0 0 0%
62 12/30/1899 0 0 0 0%
63 12/30/1899 0 0 0 0%
64 12/30/1899 0 0 0 0%
65 12/30/1899 0 0 0 0%
66 12/30/1899 0 0 0 0%
67 12/30/1899 0 0 0 0%
68 12/30/1899 0 0 0 0%
69 12/30/1899 0 0 0 0%
70 12/30/1899 0 0 0 0%
71 12/30/1899 0 0 0 0%
72 12/30/1899 0 0 0 0%
73 12/30/1899 0 0 0 0%
74 12/30/1899 0 0 0 0%
75 12/30/1899 0 0 0 0%
76 12/30/1899 0 0 0 0%
77 12/30/1899 0 0 0 0%
78 12/30/1899 0 0 0 0%
79 12/30/1899 0 0 0 0%
80 12/30/1899 0 0 0 0%
81 12/30/1899 0 0 0 0%
82 12/30/1899 0 0 0 0%
83 12/30/1899 0 0 0 0%
84 12/30/1899 0 0 0 0%
85 12/30/1899 0 0 0 0%
86 12/30/1899 0 0 0 0%
87 12/30/1899 0 0 0 0%
88 12/30/1899 0 0 0 0%
89 12/30/1899 0 0 0 0%
90 12/30/1899 0 0 0 0%
91 12/30/1899 0 0 0 0%
92 12/30/1899 0 0 0 0%
93 12/30/1899 0 0 0 0%
94 12/30/1899 0 0 0 0%
95 12/30/1899 0 0 0 0%
96 12/30/1899 0 0 0 0%
97 12/30/1899 0 0 0 0%
98 12/30/1899 0 0 0 0%
99 12/30/1899 0 0 0 0%
100 12/30/1899 0 0 0 0%
101 12/30/1899 0 0 0 0%
102 12/30/1899 0 0 0 0%
103 12/30/1899 0 0 0 0%
104 12/30/1899 0 0 0 0%
105 12/30/1899 0 0 0 0%
106 12/30/1899 0 0 0 0%
107 12/30/1899 0 0 0 0%
108 12/30/1899 0 0 0 0%
109 12/30/1899 0 0 0 0%
110 12/30/1899 0 0 0 0%
111 12/30/1899 0 0 0 0%
112 12/30/1899 0 0 0 0%
113 12/30/1899 0 0 0 0%
114 12/30/1899 0 0 0 0%
115 12/30/1899 0 0 0 0%
116 12/30/1899 0 0 0 0%
117 12/30/1899 0 0 0 0%
118 12/30/1899 0 0 0 0%
119 12/30/1899 0 0 0 0%
120 12/30/1899 0 0 0 0%
121 12/30/1899 0 0 0 0%
122 12/30/1899 0 0 0 0%
123 12/30/1899 0 0 0 0%
124 12/30/1899 0 0 0 0%
125 12/30/1899 0 0 0 0%
126 12/30/1899 0 0 0 0%
127 12/30/1899 0 0 0 0%
128 12/30/1899 0 0 0 0%
129 12/30/1899 0 0 0 0%
130 12/30/1899 0 0 0 0%
131 12/30/1899 0 0 0 0%
132 12/30/1899 0 0 0 0%
133 12/30/1899 0 0 0 0%
134 12/30/1899 0 0 0 0%
135 12/30/1899 0 0 0 0%
136 12/30/1899 0 0 0 0%
137 12/30/1899 0 0 0 0%
138 12/30/1899 0 0 0 0%
139 12/30/1899 0 0 0 0%
140 12/30/1899 0 0 0 0%
141 12/30/1899 0 0 0 0%
142 12/30/1899 0 0 0 0%
143 12/30/1899 0 0 0 0%
144 12/30/1899 0 0 0 0%
145 12/30/1899 0 0 0 0%
146 12/30/1899 0 0 0 0%
147 12/30/1899 0 0 0 0%
148 12/30/1899 0 0 0 0%
149 12/30/1899 0 0 0 0%
150 12/30/1899 0 0 0 0%
151 12/30/1899 0 0 0 0%
152 12/30/1899 0 0 0 0%
153 12/30/1899 0 0 0 0%
154 12/30/1899 0 0 0 0%
155 12/30/1899 0 0 0 0%
156 12/30/1899 0 0 0 0%
157 12/30/1899 0 0 0 0%
158 12/30/1899 0 0 0 0%
159 12/30/1899 0 0 0 0%
160 12/30/1899 0 0 0 0%
161 12/30/1899 0 0 0 0%
162 12/30/1899 0 0 0 0%
163 12/30/1899 0 0 0 0%
164 12/30/1899 0 0 0 0%
165 12/30/1899 0 0 0 0%
166 12/30/1899 0 0 0 0%
167 12/30/1899 0 0 0 0%
168 12/30/1899 0 0 0 0%
169 12/30/1899 0 0 0 0%
170 12/30/1899 0 0 0 0%
171 12/30/1899 0 0 0 0%
172 12/30/1899 0 0 0 0%
173 12/30/1899 0 0 0 0%
174 12/30/1899 0 0 0 0%
175 12/30/1899 0 0 0 0%
176 12/30/1899 0 0 0 0%
177 12/30/1899 0 0 0 0%
178 12/30/1899 0 0 0 0%
179 12/30/1899 0 0 0 0%
180 12/30/1899 0 0 0 0%
181 12/30/1899 0 0 0 0%
182 12/30/1899 0 0 0 0%
183 12/30/1899 0 0 0 0%
184 12/30/1899 0 0 0 0%
185 12/30/1899 0 0 0 0%
186 12/30/1899 0 0 0 0%
187 12/30/1899 0 0 0 0%
188 12/30/1899 0 0 0 0%
189 12/30/1899 0 0 0 0%
190 12/30/1899 0 0 0 0%
191 12/30/1899 0 0 0 0%
192 12/30/1899 0 0 0 0%
193 12/30/1899 0 0 0 0%
194 12/30/1899 0 0 0 0%
195 12/30/1899 0 0 0 0%
196 12/30/1899 0 0 0 0%
197 12/30/1899 0 0 0 0%
198 12/30/1899 0 0 0 0%
199 12/30/1899 0 0 0 0%
200 12/30/1899 0 0 0 0%
 12/30/1899
OBS: Opotunidades na pasta Ctl&Resp-Oport

$0 $0 $0

CONTENÇÃO Custo
Impacto Valor Priori- RESPOSTA Estratégia da
(input) Esperado dade Resposta
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
es na pasta Ctl&Resp-Oport

$0 $0 $0

Nova Novo Novo Nova CONTINGÊNCIA/ CONTORNO Custo

Probabi- Impacto Valor Priori- RESPOSTA Planejado da
lidade (%) (input) Esperado dade Resposta
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
 $0 $0 $0 $0 $0

VE do Custo VE das Impacto REAL VE dos Riscos

Custo da REAL da Contingências do não Data
Resposta Resposta não Realizadas Risco Realizados Ocorrência
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
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$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
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$0 $0 $0 $0
$0 $0 $0 $0
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$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
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$0 $0 $0 $0
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$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
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$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
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$0 $0 $0 $0
$0 $0 $0 $0
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$0 $0 $0 $0
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$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
 Tipos de Resposta

Aceitar
Mitigar
Transferir
Eliminar

Observação
Controle e Respostas aos Riscos - OPORTUNIDADES
V 8.6 Projeto: 0
Cliente: 0
Gerente: 0 Análise por Resultado

Valores Totais no Controle das Oportunidades

LISTA COMPLETA DE OPORTUNIDADES (INICIAIS + NOVAS)

No. Data Categoria Evento Probabi-
Identif. Causa Raiz Efeito lidade (%)
1 12/30/1899 0 0 0 0%
2 12/30/1899 0 0 0 0%
3 12/30/1899 0 0 0 0%
4 12/30/1899 0 0 0 0%
5 12/30/1899 0 0 0 0%
6 12/30/1899 0 0 0 0%
7 12/30/1899 0 0 0 0%
8 12/30/1899 0 0 0 0%
9 12/30/1899 0 0 0 0%
10 12/30/1899 0 0 0 0%
11 12/30/1899 0 0 0 0%
12 12/30/1899 0 0 0 0%
13 12/30/1899 0 0 0 0%
14 12/30/1899 0 0 0 0%
15 12/30/1899 0 0 0 0%
16 12/30/1899 0 0 0 0%
17 12/30/1899 0 0 0 0%
18 12/30/1899 0 0 0 0%
19 12/30/1899 0 0 0 0%
20 12/30/1899 0 0 0 0%
21 12/30/1899 0 0 0 0%
22 12/30/1899 0 0 0 0%
23 12/30/1899 0 0 0 0%
24 12/30/1899 0 0 0 0%
25 12/30/1899 0 0 0 0%
26 12/30/1899 0 0 0 0%
27 12/30/1899 0 0 0 0%
28 12/30/1899 0 0 0 0%
29 12/30/1899 0 0 0 0%
30 12/30/1899 0 0 0 0%
31 12/30/1899 0 0 0 0%
32 12/30/1899 0 0 0 0%
33 12/30/1899 0 0 0 0%
34 12/30/1899 0 0 0 0%
35 12/30/1899 0 0 0 0%
36 12/30/1899 0 0 0 0%
37 12/30/1899 0 0 0 0%
38 12/30/1899 0 0 0 0%
39 12/30/1899 0 0 0 0%
40 12/30/1899 0 0 0 0%
41 12/30/1899 0 0 0 0%
42 12/30/1899 0 0 0 0%
43 12/30/1899 0 0 0 0%
44 12/30/1899 0 0 0 0%
45 12/30/1899 0 0 0 0%
46 12/30/1899 0 0 0 0%
47 12/30/1899 0 0 0 0%
48 12/30/1899 0 0 0 0%
49 12/30/1899 0 0 0 0%
50 12/30/1899 0 0 0 0%
51 12/30/1899 0 0 0 0%
52 12/30/1899 0 0 0 0%
53 12/30/1899 0 0 0 0%
54 12/30/1899 0 0 0 0%
55 12/30/1899 0 0 0 0%
56 12/30/1899 0 0 0 0%
57 12/30/1899 0 0 0 0%
58 12/30/1899 0 0 0 0%
59 12/30/1899 0 0 0 0%
60 12/30/1899 0 0 0 0%
61 12/30/1899 0 0 0 0%
62 12/30/1899 0 0 0 0%
63 12/30/1899 0 0 0 0%
64 12/30/1899 0 0 0 0%
65 12/30/1899 0 0 0 0%
66 12/30/1899 0 0 0 0%
67 12/30/1899 0 0 0 0%
68 12/30/1899 0 0 0 0%
69 12/30/1899 0 0 0 0%
70 12/30/1899 0 0 0 0%
71 12/30/1899 0 0 0 0%
72 12/30/1899 0 0 0 0%
73 12/30/1899 0 0 0 0%
74 12/30/1899 0 0 0 0%
75 12/30/1899 0 0 0 0%
76 12/30/1899 0 0 0 0%
77 12/30/1899 0 0 0 0%
78 12/30/1899 0 0 0 0%
79 12/30/1899 0 0 0 0%
80 12/30/1899 0 0 0 0%
81 12/30/1899 0 0 0 0%
82 12/30/1899 0 0 0 0%
83 12/30/1899 0 0 0 0%
84 12/30/1899 0 0 0 0%
85 12/30/1899 0 0 0 0%
86 12/30/1899 0 0 0 0%
87 12/30/1899 0 0 0 0%
88 12/30/1899 0 0 0 0%
89 12/30/1899 0 0 0 0%
90 12/30/1899 0 0 0 0%
91 12/30/1899 0 0 0 0%
92 12/30/1899 0 0 0 0%
93 12/30/1899 0 0 0 0%
94 12/30/1899 0 0 0 0%
95 12/30/1899 0 0 0 0%
96 12/30/1899 0 0 0 0%
97 12/30/1899 0 0 0 0%
98 12/30/1899 0 0 0 0%
99 12/30/1899 0 0 0 0%
100 12/30/1899 0 0 0 0%
101 12/30/1899 0 0 0 0%
102 12/30/1899 0 0 0 0%
103 12/30/1899 0 0 0 0%
104 12/30/1899 0 0 0 0%
105 12/30/1899 0 0 0 0%
106 12/30/1899 0 0 0 0%
107 12/30/1899 0 0 0 0%
108 12/30/1899 0 0 0 0%
109 12/30/1899 0 0 0 0%
110 12/30/1899 0 0 0 0%
111 12/30/1899 0 0 0 0%
112 12/30/1899 0 0 0 0%
113 12/30/1899 0 0 0 0%
114 12/30/1899 0 0 0 0%
115 12/30/1899 0 0 0 0%
116 12/30/1899 0 0 0 0%
117 12/30/1899 0 0 0 0%
118 12/30/1899 0 0 0 0%
119 12/30/1899 0 0 0 0%
120 12/30/1899 0 0 0 0%
121 12/30/1899 0 0 0 0%
122 12/30/1899 0 0 0 0%
123 12/30/1899 0 0 0 0%
124 12/30/1899 0 0 0 0%
125 12/30/1899 0 0 0 0%
126 12/30/1899 0 0 0 0%
127 12/30/1899 0 0 0 0%
128 12/30/1899 0 0 0 0%
129 12/30/1899 0 0 0 0%
130 12/30/1899 0 0 0 0%
131 12/30/1899 0 0 0 0%
132 12/30/1899 0 0 0 0%
133 12/30/1899 0 0 0 0%
134 12/30/1899 0 0 0 0%
135 12/30/1899 0 0 0 0%
136 12/30/1899 0 0 0 0%
137 12/30/1899 0 0 0 0%
138 12/30/1899 0 0 0 0%
139 12/30/1899 0 0 0 0%
140 12/30/1899 0 0 0 0%
141 12/30/1899 0 0 0 0%
142 12/30/1899 0 0 0 0%
143 12/30/1899 0 0 0 0%
144 12/30/1899 0 0 0 0%
145 12/30/1899 0 0 0 0%
146 12/30/1899 0 0 0 0%
147 12/30/1899 0 0 0 0%
148 12/30/1899 0 0 0 0%
149 12/30/1899 0 0 0 0%
150 12/30/1899 0 0 0 0%
151 12/30/1899 0 0 0 0%
152 12/30/1899 0 0 0 0%
153 12/30/1899 0 0 0 0%
154 12/30/1899 0 0 0 0%
155 12/30/1899 0 0 0 0%
156 12/30/1899 0 0 0 0%
157 12/30/1899 0 0 0 0%
158 12/30/1899 0 0 0 0%
159 12/30/1899 0 0 0 0%
160 12/30/1899 0 0 0 0%
161 12/30/1899 0 0 0 0%
162 12/30/1899 0 0 0 0%
163 12/30/1899 0 0 0 0%
164 12/30/1899 0 0 0 0%
165 12/30/1899 0 0 0 0%
166 12/30/1899 0 0 0 0%
167 12/30/1899 0 0 0 0%
168 12/30/1899 0 0 0 0%
169 12/30/1899 0 0 0 0%
170 12/30/1899 0 0 0 0%
171 12/30/1899 0 0 0 0%
172 12/30/1899 0 0 0 0%
173 12/30/1899 0 0 0 0%
174 12/30/1899 0 0 0 0%
175 12/30/1899 0 0 0 0%
176 12/30/1899 0 0 0 0%
177 12/30/1899 0 0 0 0%
178 12/30/1899 0 0 0 0%
179 12/30/1899 0 0 0 0%
180 12/30/1899 0 0 0 0%
181 12/30/1899 0 0 0 0%
182 12/30/1899 0 0 0 0%
183 12/30/1899 0 0 0 0%
184 12/30/1899 0 0 0 0%
185 12/30/1899 0 0 0 0%
186 12/30/1899 0 0 0 0%
187 12/30/1899 0 0 0 0%
188 12/30/1899 0 0 0 0%
189 12/30/1899 0 0 0 0%
190 12/30/1899 0 0 0 0%
191 12/30/1899 0 0 0 0%
192 12/30/1899 0 0 0 0%
193 12/30/1899 0 0 0 0%
194 12/30/1899 0 0 0 0%
195 12/30/1899 0 0 0 0%
196 12/30/1899 0 0 0 0%
197 12/30/1899 0 0 0 0%
198 12/30/1899 0 0 0 0%
199 12/30/1899 0 0 0 0%
200 12/30/1899 0 0 0 0%
 12/30/1899
OBS: Ameacas na pasta Ctl&Resp-Ameacas

$0 $0

ALAVANCAGEM Custo
Impacto Valor Priori- RESPOSTA Estratégia da
(input) Esperado dade Resposta
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
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0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
0 $0 0 0 $0
pasta Ctl&Resp-Ameacas

$0 $0 $0

Nova Novo Novo Nova APROVEITAMENTO Custo

Probabi- Impacto Valor Priori- RESPOSTA Planejado da
lidade (%) (input) Esperado dade Resposta
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
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0% 0 $0 0 $0
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0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
0% 0 $0 0 $0
 $0 $0 $0 $0 $0

VE do Custo VE dos Impacto REAL VE dos Riscos

Custo da REAL da Aproveitamentos do não Data
Resposta Resposta não Realizados Risco Realizados Ocorrência
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
Observação
Painel de Controle do Projeto
Projeto: 0
Cliente: 0
Gerente 0

ANALISE DOS RISCOS

Descrição Valores
Valor Base do Projeto $0

Riscos -VE das Ameaças $0

Riscos - VE das Oportunidades $0
Valor Esperado do Projeto com Riscos $0
Melhor Caso $0
Pior Caso $0

Impacto Total dos Riscos Valor

Ameaças $0
Oportunidades $0
 V 8.6

Análise por Resultado

RESPOSTAS AOS RISCOS

Descrição Valores
Valor Base do Projeto - Original $0
Custo das Respostas - Ameaças $0
Custo das Respostas - Oportunidades $0
Novo Valor Base do Projeto $0
Riscos - VE das Ameaças $0
Riscos - VE das Oportunidades $0
Valor Esperado do Projeto $0
Melhor Caso $0
Pior Caso $0

Impacto Total dos Riscos Valores

Impacto Previsto das Ameaças $0
Impacto Previsto das Oportunidades $0

Reservas Planejadas Valores

VE Reserva de Contingência $0
VE Reserva de Aproveitamento $0

Valores Esperados com Reservas (Conting. e Aprov.) Valores

Valor Esperado do Projeto $0
Melhor Caso $0
Pior Caso $0

Reserva Gerencial $0

Valores Esperados com Reservas + Reserva Gerencial Valores

Valor Esperado do Projeto $0
Melhor Caso $0
Pior Caso $0

CONCLUSÃO DO PLANEJAMENTO
 12/30/1899 Sensibilidade (Inicio)
Ameaças: 100%
Oportunidades: 100%

CONTROLE DOS RISCOS

Descrição Valores
Valor Base do Projeto (Fim do Planejamento) $0
Custo Real das Contingências $0
Custo Real dos Aproveitamentos $0
Novo Valor Base do Projeto (Durante o Controle) $0
Riscos - VE das Ameaças $0
Riscos - VE das Oportunidades $0

Impacto Total dos Riscos (Real) Valores

Impacto Real das Ameaças $0
Impacto Real das Oportunidades $0

Reservas Ainda não Realizadas Valores

VE Reserva de Contingência $0
VE Reserva de Aproveitamento $0

Valor Esperado com Reservas (Conting. e Aprov.) Valores

Valor Esperado do Projeto $0

Reserva Gerencial Restante $0

Valor Esperado com Reservas + Reserva Gerencial Valores

Valor Esperado do Projeto $0

CONCLUSÃO DO PROJETO