Crown Platform Proposal Risk Report
Version 0.1
05/12/2017
Chris Kibble
Document History** , Approval & Contributors**
1.1. Revision History
Version | Revised By | Date | Status | Release Notes |
---|---|---|---|---|
0.1 | Chris Kibble | 05/12/2017 | Creation |
1.2. Internal review
Role | Name |
---|---|
1.3. Document Approval
Role | Name | Signature | Date |
---|---|---|---|
1.4. Document Contributors
The following people contributed to the production of this document:
Role | Name |
---|---|
Test Manager | Chris Kibble |
2. Glossary
Abbreviation | Full Description |
---|---|
CRW | Crown Platform |
Risk ID | Reason | Risk Level (H/M/L) ** | ** Likelihood ** | ** Impact ** | ** Severity**(Likelihood x Impact)** | Owner | Mitigation |
---|---|---|---|---|---|---|---|