Risk Assessment Project Planner headings
- Organization name
- Client / internal sponsor
- Location / project / opportunity being assessed
- Assessment objective
- Scope (include anything excluded from the assessment)
- Assessment start date
- Report deadline
- Parameters
- Other fixed timings
- Budget
- Resources
- Assessment team
- Team lead
- Other members
- Assessment Framework (if known)
- Categories
- Methodology
- Grading system
- Key documents required (e.g. strategy, annual reports, project plans, top-level policies and procedures, org chart)
- Interviewees (Add interview dates once scheduled)
- Role
- Name
- Interview date / time