Risk Matrix€¦ · Web viewRisk Matrix 3 Rev 2019-03-18 Appendix 1: Project’s Logframe and Risk...
Transcript of Risk Matrix€¦ · Web viewRisk Matrix 3 Rev 2019-03-18 Appendix 1: Project’s Logframe and Risk...
Appendix 1: Project’s Logframe and Risk Matrix 2020-2022
Logframe matrix
If unchanged, copy matrix from Application 2018-2022.
Development Objective
Write here.
Project Objective1 CheckWrite here. Programme 1
Programme 2Programme 3Programme 4
Desired changes Initial situation Indicators of achievement Means of VerificationExpected Result 1Write here
Write here
Expected Result 2Write here
Expected Result 3Write here
Rev 2019-03-18
2 Risk Matrix
Expected Result 4Write here
1 The project objective should link to one Union to Union thematic programme with its corresponding results areas. The expected results of your project may also contribute to the results areas of other thematic programmes, but you will only chose one main thematic program per project.
Risk Matrix
See risk analysis and risk management guidelines on Union to Union web page for more information. Update risk analysis made in application 2018-2022 to take into account new contextual developments and/or new expected results
Expected results Risk Name both internal and external risks
Risk assessment Risk mitigation measuresName both proactive and reactive measures
Expected Result 1Write here
Expected Result 2Write here
Expected Result 3Write here
Expected Result 4Write here
Risk Matrix 3