i Project Team

FILTERS Department Responsible

ANALYSISTABS

i PROJECT DETAILS

4 Company Company Name

4 Manager Your Name

4 Team CreativeTeam

20 6
55%

TOTAL RISKS CLOSED

Risks by Status
6

Open In progress Fixed Closed Cancelled

 Risks by Department Risks by Team

Department 1 2

Department 2 7

Department 3 5
Team 1 2

Department 4 3

Department 5 3

Team 2
Department 6 0

Risks by Category Team 3 3

Category 1 4

Category 2 7 Team 4 3

Category 3 0

Category 4 4 Team 5 3

Category 5 5

Risks by Likelihood Risks by Impact

Almost Certain 6 Severe 5

Likely 4
Major 4

Possible 0
Moderate
Rare 2

Minor 3
Unlikely 8

Very Unlikely 0 Insignificant 0

 Minor 3
Unlikely 8

Very Unlikely 0 Insignificant 0

RISK MATIX

Almost Certain • Risk Title 8-Person 10

Likely

Possible
LIKELIHOOD

Rare

• Risk Title 3-Person 6

Unlikely • Risk Title 13-Person 7

Very Unlikely

Insignificant Minor

IMPACT

Severity Very Low Low

ISSUES: OPENED vs CLOSED

Year 2023

Opened Closed Total Opened Total Closed Opened (Cum.) Closed (

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

0.1

0 0 0 0 0 0 0 0 0 0 0 0
44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231
 Category Priority

Severity Complexity

Risk Log - Advan

i Document Control

¦ Date Created

¦ Last Updated

¹ Reviewed On

Risks by Project

6 Project 1 1
5
Project 2 2

CLOSED IN PROGRESS
Project 3 1

Project 4 2

6 Project 5 2

Project 6 1

Project 7

2 Project 8 3

Project 9 2

Closed Cancelled Project 10 1

Risks Assigned to
s by Team Risks Assigned to

Person 1 4

Person 2 1
Team 1 2

Person 3 2

Team 2 9
Person 4 5

Person 5 0

Team 3 3
Person 6 3

Person 7 2
Team 4 3

Person 8 1

Team 5 3 Person 9 0

Person 10 2

y Impact Risks by Priority

Severe 5
High 6

Major 4

Moderate 8 Medium 11

Minor 3

Low 3
Insignificant 0
 Minor 3

Low 3
Insignificant 0

Risks by Severity Sco

• Risk Title 11-Person 4 0% 0

• Risk Title 12-Person 4 • Risk Title 9-Person 1 • Risk Title 1-Person 1 5%
• Risk Title 20-Person 4 10%
15% 1
20% 0
25% 0
• Risk Title 7-Person 6 • Risk Title 14-Person 8 • Risk Title 19-Person 7 30% 0
• Risk Title 10-Person 6 35% 0
40% 1
45% 0
50% 0
55% 1
60% 1
65% 0
70% 0
75% 0
80% 1
• Risk Title 5-Person 4 85% 0
• Risk Title 17-Person 3 90% 0
95% 0
100% 0

• Risk Title 2-Person 2

• Risk Title 6-Person 10 • Risk Title 4-Person 1 • Risk Title 15-Person 4
• Risk Title 18-Person 1
• Risk Title 16-Person 3
Risks by S

12

Moderate Major Severe

3

IMPACT
Very Low Low Me

Medium High Extreme

RISKS DUE BY M

Jan-23 0
 RISKS DUE BY M

Primary Series Count

Jan-23 0

Feb-23 0

Total Closed Opened (Cum.) Closed (Cum.) Mar-23 0

Apr-23 0

May-23 0

Jun-23 0

Jul-23 0

Aug-23 0

Sep-23 0

Oct-23 0

0 0 0 0 0
Nov-23 0
Total Opened; 0
Total Closed, 0

08 45139 45170 45200 45231 45261 TOTAL

Dec-23 0
 Status

Risk Log - Advanced @

nt Control

Wed,01-Jan-2020 10:00 AM

Wed,02-Jan-2019 02:00 PM

Thu,03-Jan-2019 06:00 PM

Risks Closed
 Risks Closed

Person 1 3

Person 2 0

Person 3 0

Person 4 2

Person 5 0

Person 6 0

Person 7 0

Person 8 1

Person 9 0

Person 10 0

Risks by Complexity

Complex 6

11 Moderate 6

Easy 8
 Easy 8

Risks by Severity Score [Average= 16%]

0% 0
5% 7
10% 8
15% 1
20% 0
25% 0
30% 0
35% 0
40% 1
45% 0
50% 0
55% 1
60% 1
65% 0
70% 0
75% 0
80% 1
85% 0
90% 0
95% 0
100% 0

Risks by Severity

12

3 3
1 1

Very Low Low Medium High Extreme

RISKS DUE BY MONTH (2020)

n-23 0
 RISKS DUE BY MONTH (2020)

n-23 0

b-23 0

ar-23 0

pr-23 0

ay-23 0

n-23 0

ul-23 0

g-23 0

p-23 0

ct-23 0

ov-23 0

ec-23 0
ID Description Assigned to

1 Risk Title 1 Person 1

2 Risk Title 2 Person 2
3 Risk Title 3 Person 6
4✓ Risk Title 4 Person 1
5✓ Risk Title 5 Person 4
6 Risk Title 6 Person 10
7 Risk Title 7 Person 6
8 Risk Title 8 Person 10
9✓ Risk Title 9 Person 1
10 Risk Title 10 Person 6
11 Risk Title 11 Person 4
12 Risk Title 12 Person 4
13 Risk Title 13 Person 7
14 ✓ Risk Title 14 Person 8
15 ✓ Risk Title 15 Person 4
16 Risk Title 16 Person 3
17 Risk Title 17 Person 3
18 ✓ Risk Title 18 Person 1
19 Risk Title 19 Person 7
20 Risk Title 20 Person 4
Project Department Team Category

Project 1 Department 2 Team 3 Category 1

Project 8 Department 3 Team 3 Category 2
Project 10 Department 3 Team 2 Category 5
Project 2 Department 2 Team 4 Category 4
Project 6 Department 5 Team 3 Category 4
Project 7 Department 5 Team 2 Category 1
Project 7 Department 2 Team 1 Category 5
Project 7 Department 4 Team 2 Category 2
Project 2 Department 5 Team 2 Category 2
Project 4 Department 4 Team 5 Category 5
Project 9 Department 2 Team 5 Category 4
Project 5 Department 1 Team 2 Category 5
Project 7 Department 3 Team 4 Category 5
Project 8 Department 1 Team 2 Category 2
Project 8 Department 2 Team 1 Category 4
Project 4 Department 2 Team 4 Category 2
Project 7 Department 2 Team 2 Category 2
Project 9 Department 3 Team 5 Category 1
Project 3 Department 3 Team 2 Category 1
Project 5 Department 4 Team 2 Category 2
Likelihood Impact Priority Complexity Progress

80% 95% Low Easy 10%

10% 85% Medium Moderate 25%
10% 5% High Complex 50%
10% 60% Medium Easy 100%
15% 10% Low Moderate 100%
5% 10% High Complex 7%
60% 15% Medium Easy 0%
85% 5% Medium Moderate 100%
85% 60% High Complex 100%
65% 10% Medium Easy 100%
95% 10% Medium Moderate 100%
85% 15% High Complex 10%
5% 5% Medium Easy 0%
60% 60% Low Moderate 100%
10% 85% High Complex 100%
10% 85% Medium Moderate 0%
15% 30% Medium Complex 100%
5% 65% High Easy 100%
60% 95% Medium Easy 0%
85% 10% Medium Easy 0%
 Date Created

Status Opened On Date Identified Date Reviewed Due Date

In progress 1-Jan-20 7-Jan-20 15-Jan-20 20-Jan-20

In progress 6-Jan-20 15-Jan-20 23-Jan-20 28-Jan-20
In progress 11-Jan-20 21-Jan-20 25-Jan-20 30-Jan-20
Closed 16-Jan-20 23-Jan-20 1-Feb-20 6-Feb-20
Closed 21-Jan-20 27-Jan-20 1-Feb-20 6-Feb-20
In progress 26-Jan-20 29-Jan-20 3-Feb-20 8-Feb-20
Cancelled 31-Jan-20 10-Feb-20 16-Feb-20 21-Feb-20
Fixed 5-Feb-20 15-Feb-20 23-Feb-20 28-Feb-20
Closed 10-Feb-20 16-Feb-20 25-Feb-20 1-Mar-20
Fixed 15-Feb-20 19-Feb-20 22-Feb-20 27-Feb-20
Fixed 20-Feb-20 25-Feb-20 4-Mar-20 9-Mar-20
In progress 25-Feb-20 4-Mar-20 12-Mar-20 17-Mar-20
Open 1-Mar-20 6-Mar-20 10-Mar-20 15-Mar-20
Closed 6-Mar-20 9-Mar-20 19-Mar-20 24-Mar-20
Closed 11-Mar-20 20-Mar-20 26-Mar-20 31-Mar-20
Open 16-Mar-20 19-Mar-20 29-Mar-20 3-Apr-20
Fixed 21-Mar-20 27-Mar-20 5-Apr-20 10-Apr-20
Closed 26-Mar-20 2-Apr-20 12-Apr-20 17-Apr-20
Cancelled 31-Mar-20 8-Apr-20 12-Apr-20 17-Apr-20
Open 5-Apr-20 9-Apr-20 19-Apr-20 24-Apr-20
 Date Resolved

Closed On Reason Effect

31-Jan-20 Describe Your Resons Here Describe Your Effects Here

4-Feb-20
14-Feb-20
16-Feb-20
14-Feb-20
23-Feb-20
4-Mar-20
9-Mar-20
11-Mar-20
9-Mar-20
16-Mar-20
27-Mar-20
28-Mar-20
4-Apr-20
11-Apr-20
11-Apr-20
17-Apr-20
25-Apr-20
1-May-20
23-Apr-20
 Formula
Strategy VALIDFilter DBFilter Score Severity

Describe Your Strategies Here 1 1 76% Extreme

1 1 9% Low
1 1 1% Very Low
1 1 6% Low
1 1 2% Low
1 1 1% Very Low
1 1 9% Low
1 1 4% Low
1 1 51% Extreme
1 1 7% Low
1 1 10% Low
1 1 13% Medium
1 1 0% Very Low
1 1 36% High
1 1 9% Low
1 1 9% Low
1 1 5% Low
1 1 3% Low
1 1 57% Extreme
1 1 9% Low
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
ILLabel MatrixLabel

6x5 • Risk Title 1-Person 1

2x5 • Risk Title 2-Person 2
2x2 • Risk Title 3-Person 6
2x4 • Risk Title 4-Person 1
3x3 • Risk Title 5-Person 4
2x3 • Risk Title 6-Person 10
5x3 • Risk Title 7-Person 6
6x2 • Risk Title 8-Person 10
6x4 • Risk Title 9-Person 1
5x3 • Risk Title 10-Person 6
6x3 • Risk Title 11-Person 4
6x3 • Risk Title 12-Person 4
2x2 • Risk Title 13-Person 7
5x4 • Risk Title 14-Person 8
2x5 • Risk Title 15-Person 4
2x5 • Risk Title 16-Person 3
3x3 • Risk Title 17-Person 3
2x4 • Risk Title 18-Person 1
5x5 • Risk Title 19-Person 7
6x3 • Risk Title 20-Person 4
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
•-
Project Department Team

Project 1 Department 1 Team 1

Project 2 Department 2 Team 2
Project 3 Department 3 Team 3
Project 4 Department 4 Team 4
Project 5 Department 5 Team 5
Project 6 Department 6
Project 7
Project 8
Project 9
Project 10
Responsible Category Likelihood Impact Priority Complexity Status

Person 1 Category 1 0% 0% Low Easy Open

Person 2 Category 2 5% 5% Medium Moderate In progress
Person 3 Category 3 10% 10% High Complex Fixed
Person 4 Category 4 15% 15% Closed
Person 5 Category 5 20% 20% Cancelled
Person 6 25% 25%
Person 7 30% 30%
Person 8 35% 35%
Person 9 40% 40%
Person 10 45% 45%
50% 50%
55% 55%
60% 60%
65% 65%
70% 70%
75% 75%
80% 80%
85% 85%
90% 90%
95% 95%
100% 100%
 Formula
Project Department Team Assigned to Category Likelihood
Project Stats Department Stats Team Stats Responsible Stats Category Stats Likelihood Stats

1 2 2 4 4 0
2 7 9 1 7 3
1 5 3 2 0 5
2 3 3 5 4 2
2 3 3 0 5 0
1 0 3 0
5 2 0
3 1 0
2 0 0
1 2 0
0
0
3
1
0
0
1
4
0
1
0
Impact Priority Complexity Status Assigned to
Impact Stats Priority Stats Complexity Stats Status Stats Completed by Team Member

0 3 8 3 3
3 11 6 5 0
5 6 6 4 0
2 6 2
0 2 0
0 0
1 0
0 1
0 0
0 0
0
0
3
1
0
0
0
3
0
2
0