LAT Risk Management System Database

 New Risk Record Form      [Return to Risk List]

Note:  * indicates a required field.
*Originator(s)

*Risk Mitigation Manager:

Date: *System
Risk Description:

Risk Mitigation:

Risk Impact Assessment:   

 

  Risk Mitigation Implementation Plan:

*Risk Rank:  *Risk Type:
Very High (5)  Programatic
High (4) Technical
Moderate (3) Cost
Low (2)  Schedule
Very Low (1)
*Technical Impact Assessment:  *Cost Impact Assessment:
Very High (5) Very High (5)
High (4)   High (4)
Moderate (3)  Moderate (3)
Low (2) Low (2)
Very Low (1) Very Low (1)
*Schedule Impact Assessment:   *Risk Period:
Very High (5) Near-Term (3 mos. <)
High (4)  Mid-Term (4-9 mos.)
Moderate (3) Long-Term (10 mos. +)
Low (2)
Very Low (1) 
Summary of Risk Resolution   

    

    Current Status:

Affected Systems: 
ACD
TKR
CAL
Electronics 
Flight Software
Mechanical
Thermal
I&T
SAS
IOC
Programattics