IT Project Risk Analysis Template

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The IT Project Risk Analysis template can be used to evaluate IT projects and to help you prioritize them based upon level of IMPACT and RISK.

Prioritizing projects is always somewhat of a subjective process but being able to see an overall perspective using this template will help you in this effort.

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IT Project Risk Analysis for Priority Matrix

IT Project Risk Analysis in Priority Matrix

The IT Project Risk Analysis template can be used to evaluate IT projects and to help you prioritize them based upon level of IMPACT and RISK.

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Proposed Tasks

High Impact; Low Risk

  • GETTING STARTED
    GETTING STARTED Use this template to evaluate projects using a High or Low RISK Assessment and a High or Low IMPACT Assessment. Projects that fall into Quadrant-1 are most preferable (High Impact, Low Risk) followed by Quadrant-2 (High Impact, High Risk). Simply list all your IT projects into the appropriate …