Risk Management Form template. Describe the nature of the risk, how it was identified, and how it may impact the system. Identify the steps necessary to control/reduce this risk. Assign a risk level (e.g. High, Medium, or Low) for each risk. Describe how to resolve the risk & recommendations. Describe contingency strategies to mitigate against the risk if it cannot be controlled and to ensure that the system can be supported Identify the risk owner & contact details.
File Format: Word.
This template is part of the Software Testing Template pack.
Learn more about the Software Testing Templates.
More Templates Like This
You can download the following templates as part of the software testing pack or individually.
And as part of the Software Testing Template kit, you also get this free 21 page MS Word Acceptance Test Plan template.
This 21 page MS Word template outlines the steps required to prepare an Acceptance Test Plan, ensuring that all components of the system are tested.
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