DP

Risk Register

4521 Sunset Blvd — State risks AND conviction (Principle 7)

Risk #1
Risk Score: 1,140,000Impact: $285,000 / 8 wks
Risk #2
Risk Score: 360,000Impact: $120,000 / 4 wks
Risk #3
Risk Score: 50,000Impact: $25,000 / 2 wks

Total Risks

3

Risk-Weighted Impact

$1,550,000

Max Single Risk

$1,140,000

Auto Recommendation

NO-GO

Conviction Statement

Why proceed DESPITE these risks? (Required for Go recommendation)

Cancel