Annex 3 Procurement Risk Assessment Matrix Risk (see note 1) Consequences (see note 2) Likelihood of Occurrence (see note 3) Impact should Risk Occur (see note 4) Project Sensitivity to Risk (see note 5) Proposed Solutions (see note 6) PRA1: Do we know that we can procure what the project needs for its successful delivery? PRA2: Do we know how to procure what the project needs for its successful …
Content Type: Document
Document Type: Template
Policy Area: Procurement
Policy Chapter: Procurement Strategy and Planning
Policy: Procurement Forecasting and Delivery