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  • TABLES

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    Rodolfo Panolin Jr.
    8 views3 pages
    The document is a checklist for collecting data needed to complete a decision tree and readiness assessment tool. It tracks whether the required data is fully available, partially available, or unavailable and identifies who is responsible for obtaining missing data and deadlines for completion. Risks facing implementation are also documented along with risk levels and mitigation actions.

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    The document is a checklist for collecting data needed to complete a decision tree and readiness assessment tool. It tracks whether the required data is fully available, partially available, or unavailable and identifies who is responsible for obtaining missing data and deadlines for completion. Risks facing implementation are also documented along with risk levels and mitigation actions.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views3 pages

    TABLES

    Uploaded by

    Rodolfo Panolin Jr.
    The document is a checklist for collecting data needed to complete a decision tree and readiness assessment tool. It tracks whether the required data is fully available, partially available, or unavailable and identifies who is responsible for obtaining missing data and deadlines for completion. Risks facing implementation are also documented along with risk levels and mitigation actions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Data Needed Available?

    If NOT complete, how will you Deadline Person/s Responsible


    Complete/Partial/No get the data?
    What data do you
    need to complete the
    Decision Tree?
    What risks do you face in What is the level of that risks? What actions will you take to
    implementing your action (High/Medium?/Low? mitigate those risks?
    Data Needed Available? If NOT complete, how will you Deadline Person/s Responsible
    Complete/Partial/No get the data?
    What data do you
    need to complete the
    Readiness Assessment
    Tool?

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