Highlight red if Risk Score >= 6. 4. Action Item / Task Tracker Purpose: Day-to-day task management.
| Meeting Date | Topic | Decision Made | Action Item | Owner | Due Date | Status | |--------------|-------|---------------|-------------|-------|----------|--------| 8. Change Request Log Purpose: Manage scope changes. project management templates excel
| ID | Date Raised | Issue/Risk Description | Type | Impact (H/M/L) | Probability (H/M/L) | Risk Score | Owner | Mitigation Plan | Status (Open/Closed) | |----|-------------|------------------------|------|----------------|---------------------|------------|-------|----------------|---------------------| Highlight red if Risk Score >= 6
| ID | Task Name | Assigned To | Start Date | End Date | Duration | % Complete | Predecessors | Status | |----|-----------|-------------|------------|----------|----------|------------|--------------|--------| Highlight red if Risk Score >