Exhibit_J.6_-_Risk_Log.pdf

July 2015

RISK LOG EXAMPLE EXHIBIT J.6

ID

Program Project Work

Stream Status Risk

Category Description Impacts Owner Risk Response

Plan Date

Assessed (P) (I) P*I Related Issue #

Legend:

ID # - unique identifier for each identified risk item

Contract No. or Task Order No. – specific activity to which the risk item applies

Project Work Stream – specific contract/task order activity and/or deliverable to which the risk item applies

Status – current status of the risk item (Identified/In Progress/Resolved)

Risk Category – category the risk item falls into (i.e., cost, schedule, political, regulatory, etc.)

Description – concise description of the risk item

Impacts – impacts on the task or program if the identified risk occurs

Owner – individual or entity with authority to resolve risk

Risk Response Plan – description of the planned response should an identified risk occur. This column can be a reference to a specific plan document.

Date Assessed – most recent date the risk and/or risk response plan was updated

(P) – see table below

(I) – see table below

P*I – risk probability (P) multiplied by impact of risk (I)

Related Issue # - identifier of the issue # associated with the identified risk (if applicable)

Probability of Occurrence (P) Impact of Risk (I)

3 = High

Certain or very likely to occur 3 = High

Major impact on cost, schedule, or scope

2 = Medium

50/50 chance of occurring

2 = Medium

Significant impact on cost, schedule or scope

1 = Low

Possible, but unlikely to occur 1 = Low

Insignificant impact on cost, schedule, or scope