| # | Date Identified | Risk | Probability (1-9) | Impact (1-9) | Score (PxI) |
|---|
Impact
(Cost, Schedule, Performance)
| Mitigation Plans | Closed/Open | Risk Owner | ||||||
|---|---|---|---|---|---|---|---|---|
| 1 | 1/17/2023 | Final Report cannot be completed because we only have data from one partner for Year 1, HCN. |
| Closed | ||||
| 2 | 1/18/2023 | HCN can't fulfill deliverables because they still do not have a contract. | 3 | 8 | 24 |
| Closed | |
| 3 |