Risk | Probability (1-9) | Impact (1-9) | Score (PxI) | Impact (Cost, Schedule, Performance) | Mitigation Plans | Closed/Open | |
---|---|---|---|---|---|---|---|
1 | Sample: We might miss some of the existing codes for "essential worker," which would result in a loss of data from systems using those codes. | 4 | 9 | 36 | Performance | Create a review process wherein NACHC asks different parties to review the codes that will make up the Essential Worker code to ensure none are missing. | Open |
2 | |||||||
3 | |||||||
General
Content
Integrations
0 Comments