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      • Expanded. Click to collapseCollapsed. Click to showProject library
        • Expanded. Click to collapseCollapsed. Click to show00 Scope
          • Hierarchy leaf00 Project charter (empty)
        • Expanded. Click to collapseCollapsed. Click to show10 Requirements
          • Hierarchy leaf00 Requirements assessment
          • Hierarchy leaf10 Requirements traceability matrix
        • Expanded. Click to collapseCollapsed. Click to show20 Stakeholders & Communication
          • Hierarchy leaf00 Stakeholder analysis (empty)
          • Hierarchy leaf10 Communication plan
        • Hierarchy leaf30 Team & Resources
        • Hierarchy leaf40 Architecture
        • Hierarchy leaf50 Reporting
        • Hierarchy leaf60 Risks (empty)
        • Hierarchy leaf70 Contract Documents
        • Expanded. Click to collapseCollapsed. Click to show80 Deliverables
          • Hierarchy leafSome deliverable
        • Expanded. Click to collapseCollapsed. Click to show90 templates
          • Hierarchy leaf010 project charter
          • Hierarchy leaf020 reporting template
          • Hierarchy leaf030 Default ToR for Government of Rwanda IT projects
        • Expanded. Click to collapseCollapsed. Click to show95 Standards & Processes
          • Expanded. Click to collapseCollapsed. Click to show00 PM methodology at RISA
            • Hierarchy leafMeeting Structure
          • Hierarchy leaf01 Standards for the "Definition of Done" (DoD)
          • Hierarchy leaf04 Severity of Incidents
          • Hierarchy leaf05 Acceptance procedure
          • Hierarchy leaf10 Architecture principles
          • Hierarchy leaf20 Service Digitization Guideline
          • Hierarchy leaf30 Service request process
          • Hierarchy leaf40 Test Management
          • Hierarchy leaf50 Version Managment
          • Hierarchy leaf60 CI/CD
          • Hierarchy leaf70 Contract Management
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60 Risks (empty)

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Risk ID Subject Description Impact Probability Mitigation Plan
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