Risk Matrix€¦ · Web viewRisk Matrix 3 Rev 2019-03-18 Appendix 1: Project’s Logframe and Risk...

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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 Objective 1 Check Write here. Programme 1 Programme 2 Programme 3 Programme 4 Desired changes Initial situation Indicators of achievement Means of Verification Expected Result 1 Write here Write here Expected Result 2 Write here Rev 2019-03-18

Transcript of Risk Matrix€¦ · Web viewRisk Matrix 3 Rev 2019-03-18 Appendix 1: Project’s Logframe and Risk...

Page 1: Risk Matrix€¦ · Web viewRisk Matrix 3 Rev 2019-03-18 Appendix 1: Project’s Logframe and Risk Matrix 2020-2022 Logframe matrix If unchanged, copy matrix from Application 2018-2022.

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

Page 2: Risk Matrix€¦ · Web viewRisk Matrix 3 Rev 2019-03-18 Appendix 1: Project’s Logframe and Risk Matrix 2020-2022 Logframe matrix If unchanged, copy matrix from Application 2018-2022.

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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

Page 3: Risk Matrix€¦ · Web viewRisk Matrix 3 Rev 2019-03-18 Appendix 1: Project’s Logframe and Risk Matrix 2020-2022 Logframe matrix If unchanged, copy matrix from Application 2018-2022.

Risk Matrix 3