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DESCRIBE MEASUREMENT OF
RATE HOW CRITICAL PROBABILITY DETAILS LIST ANY RISKS
SUCCESS
DATE ISSUE ID / TITLE / DESCRIBE EXPLAIN DESCRIBE DESCRIBE
REPORTED NAME ISSUE SOURCE Rate how critical: CAUSE Rate probability: SOLUTION Rate likelihood of
List testing for
Low, Medium, or Justification Low, Medium, or risks: Low, Medium, Modification Describe testing Describe results
High High clarification or High