Risk Issues register

Thanks to those that have helped over the months in this NG...I have now 
completed my prroject.

I have produced a project risks & issues register containing auto gen 
matrix - forms - etc etc

I'm happy to share it if any one wants a copy - there is some interesting 
scripting and its probably unrefined in places but it all works...It is now 
used as a corporate tool with some past IT Projects I have consulted on. 


0
1/18/2006 11:41:27 PM
excel.misc 78881 articles. 5 followers. Follow

3 Replies
673 Views

Similar Articles

[PageSpeed] 49

Hi, Sacrum. I'd love to put it on my downloads page with a big credit to 
you?
It'll go here: 
http://www.officearticles.com/misc/free_downloads_for_microsoft_office.htm
(and you could also give out a direct link). Just email anybody's name at my 
domain. :)
************
Hope it helps!
Anne Troy
www.OfficeArticles.com

"sacrum" <nospam@clara.co.uk> wrote in message 
news:1137627681.5653.0@echo.uk.clara.net...
> Thanks to those that have helped over the months in this NG...I have now 
> completed my prroject.
>
> I have produced a project risks & issues register containing auto gen 
> matrix - forms - etc etc
>
> I'm happy to share it if any one wants a copy - there is some interesting 
> scripting and its probably unrefined in places but it all works...It is 
> now used as a corporate tool with some past IT Projects I have consulted 
> on.
> 


0
ng1 (1444)
1/19/2006 12:33:55 AM
Hi there,

I work in IT project management and develop some tools in Excel... In
fact I was just about to commence work on a risk and issues register
and this may save me a lot of work.  I would love to have a copy if the
offer is still good!

Ric da Paz
ric___noSpam___@gmail.com

0
1/19/2006 2:33:06 AM
"ric_deez" <ricardo.dapaz@gmail.com> wrote in message 
news:1137637986.770017.34010@z14g2000cwz.googlegroups.com...
> Hi there,
>
> I work in IT project management and develop some tools in Excel... In
> fact I was just about to commence work on a risk and issues register
> and this may save me a lot of work.  I would love to have a copy if the
> offer is still good!
>
> Ric da Paz
> ric___noSpam___@gmail.com
>

great - no problem.  I put together a quick guide on how to change certain 
parts in the register and remove the VB password then email you copies.  I 
would welcome feedback and any improvement suggestions. 


0
1/19/2006 7:56:13 AM
Reply:

Similar Artilces:

FP 2003 connection timeout issue
Hello All: Website is www.ttwcanada.com and hosted with www.bluegenesis.com. I use FP2003 and have had some minor issues with publishing to site (occasional timeout with cannot connect to server message) Now, however, I can only stay connected to live site for a couple of minutes. I will be working on a page, go to save, and get connection error message. Have talked to their customer service and they blame FP. Say that it is old program and lots of people having same issues. They have FP 2002 extensions and they say they are uptodate and working fine. Any body else having these i...

Outlook Authentication Issues
Hi All, I've got a remote user who has to enter his credentials multiple times before the is able to login into the e-mail. He is accessing the Exchange server via a vpn tunnel. I've check the settings in Outlook to "remember" his username and password, but this issue continues to be a problem. Your thoughts on the issue? Thanks, D|lan ...

Sorting Issue
I have searched for an answer to this problem, but have yet to get an answer to explain it. Every now and then, when sorting a column, everything will get sorted with the exception of the first item in the sort list, i.e. Pocatello, ID Convergys Monterrey, MX Nederland, TX Salt Lake City, UT San Juan Tulsa, OK In this example, everything from Pocatello to Tulsa was highlighted, but Pocatello does not join the "sort". This seems to be random (although I know there has to be a reason), and every now and then will sort with the rest of the cities. Anyone know why this is? Or how t...

Earn thousands! Zero Risk! Big Checks!
Retired? Unemployed? Laid-Off, or Insufficient Income? Start your own Internet business from home. Build residual and leveraged income to create real wealth. World Wide Income System that REALLY WORKS! All it needs is you. FREE Training and support, websites and products all provided! - ZERO RISK! Listen to this audio: http://www.byoaudio.com/play/WpmTgFBk Go to my website and lock your position in now! http://www.watchthemoneyonline.com ...

monitor issues 02-10-10
i ran memtest ,there was no errors.monitor, mouse, nic lights,cdrom,appears to loose power,cpu fan still runs Gregory wrote: > i ran memtest ,there was no errors.monitor, mouse, nic lights,cdrom,appears > to loose power,cpu fan still runs I don't see a good theory to explain it. If it was a power problem, then why does Safe Mode work ? And if it is a software problem, why do mouse, NIC, and CDROM malfunction at the same time ? Paul ...

time field export to filemaker issue
Help (again :)) please: My original posting concerned splitting a date/time into 2 fields where my issue was with the text to column wizard. The solution a user posted worked- I copied the orig col into a new one and formatted the 1st as a date, the second, as a time. When I imported the data into FileMaker, the date transferred correctly, but the time looks like this:-4293:0':.- or this: -3536:00:00 I have changed the field definition types in FM to all varieties (date, time, number, text) but nothing works, so I am left to believe it is something weird on the excel side?? (I created a ...

Copy and Paste Issue
I have several users who are getting this isse. Whenever they are in certain spread sheets and want to do a copy paste funtion the My Documents dialog box opens referencing a XLS sheet that is no longer available. The document that is being referenced is no longer in a shared drive. Could the copy paste function be calling this sheet. The dialog box says Update Varible: name of the spreadsheed.xls Thanks Any chance that they're pasting formulas that point at that non-existing workbook? If yes, then that would be a problem. Kent Smith wrote: > > I have several users who are...

Risk and Decision Analysis @Risk, Evolver, Decisiontools, Roy Kelly FloorTrader Tools 8.3, AmiBroker 5.0, MultiCharts 2.1, NinjaTrader 6, OwnData 2.6, VantagePoint 7.0.11.2, other ...
Risk and Decision Analysis @Risk, Evolver, Decisiontools, Roy Kelly FloorTrader Tools 8.3, AmiBroker 5.0, MultiCharts 2.1, NinjaTrader 6, OwnData 2.6, VantagePoint 7.0.11.2, other ... please send e-mail to : ola 'AT' mail 'DOT' gr , ola3 'AT' mailbox 'DOT' gr , ( please substitute 'AT' with '@' , and 'DOT' with '.' ) , ola@mail.gr, ola3@mailbox.gr, ======================================= RISK ANALYSIS with @RISK --- @RISK 4.5.7 for Excel, Compatible with Excel 2007, ( Standard, Porfessional, Industrial ) @RISK 4.5.6 Internat...

mouse wheel issue
OE and O2003 (and earlier versions) seem to know which panel in the program you have your mouse over when you roll the mouse wheel. You don't have to click into the panel to tell it. For example, if you have Outlook open and you hold your mouse pointer over the mail folders panel and *without* clicking into it you move the wheel, the folders scroll up and down. Then if you move over to the panel that shows what's in one fo the folders (inbox for example) and again *without* clicking into that panel, moving the wheel again scrolls the contents of that panel, not the one yo...

Receipt printer issues
Hi! I am currently migrating from QS 2000 to RMS. Before I go live I need to know if everything works and it does not. I have an Epson TM-T88III printer that works great under quicksell as a text printer. Now, I only have windows or OPOS options under RMS. Since I am running live on Quicksell, the report printer (an Epson Stylus) is connected to LPT1 where the QS dongle is connected as well. I connected the Thermal printer to the other parallell port and nothing. I installed the thermal as a windows printer downloading the drivers from Epson and still nothing. Important to note is that ...

Portfolio Server 2007: optimization module
Hi All, I'm trying to understand the Portfolio Server Optimizer Module and I was wondering how does it work.... I have done lots of research and I think to have understand quite lots... but I have a question: in the optimization path, we follow the following steps: - compare the business driver - prioritize thee business driver - prioritize the project that belong to the same portfolio - optimizing the project with extra analysis like charting analysis, what if analysis and so on... my question is: how and where the risk assigned to every project is considered??? w...

Strange mail issue
Some of our users are getting a bunch of emails returned with a details.txt file containing the following:(see below) Why? What causes this? Malware? Spoofing? It doesn't seem to be our exchange server. I don't see any of these mails on the Exch. Server. We also use pop email but I don't see any reference to it. I'm lost... Help!!?? -----Original Message----- From: Mail Delivery Subsystem [mailto:MAILER-DAEMON@flmx02.mgw.rr.com] Sent: Saturday, November 26, 2005 11:04 AM To: webmaster@arbormed.com Subject: Returned mail: see transcript for details The origi...

My Doom issue?
We are running exchange 2k sp4. We receive the following message several times a day: The file *:\Program Files\Exchsrvr\Mailroot\vsi 1\Queue\NTFS_aba11c0901c3e9c800000fe2.EML is infected with the W32/Mydoom.a.eml!zip. We are blocking *.zip files from our Firewall and we are reasonably certain no one within our domain has the "My Doom" virus (a, or b). Why then are we getting these messages? In addition our bad mail directory is getting filled up with similar messages. Any help would be appreciated. Is there any specific Windows 2000 event log information providing any clues. You...

Fixed Asset Cost Account Issue
Once you assign any purchasing transaction (PM/POP) to Fixed Asset Master during the time of creating new asset. After sometime you relize that you have done one mistake and want to rolback the transaction, there is the procedure to delete the transaction althgh you can rollback the fixed asset but there is no effect on PM/POP Purchasing Transaction which was linked at the time of asset creation. The second thing which is not related to abouve is but what's happen is my users mistakenly attached the PM/POP Trasnaction to an asset at the time of creation and later they reliaze that ...

Restore Issue #2
Hello All: Having a problem restoring a database backed up with NT backup. The error I keep getting is: Failed to find a database to restore to from the Microsoft Active Directory. Storage Group specified on the backup media is a12b3cfb-292f-41b7-aa41-7391f464400d. Database specified on backup media is Mailbox Store3 (EXCH-1), error is 0xc7fe1f42. The backup media is obviously seeing the name incorrectly. How can i correct this. Thanks What should the db name be? Have you tested backups before because the backup may be corrupt. Nue "JS" <no@none.com> wrote in...

Risk and Decision Analysis @Risk, Evolver, Decisiontools, Roy Kelly FloorTrader Tools 8.3, AmiBroker 5.0, MultiCharts 2.1, NinjaTrader 6, OwnData 2.6, VantagePoint 7.0.11.2, other ...
Risk and Decision Analysis @Risk, Evolver, Decisiontools, Roy Kelly FloorTrader Tools 8.3, AmiBroker 5.0, MultiCharts 2.1, NinjaTrader 6, OwnData 2.6, VantagePoint 7.0.11.2, other ... please send e-mail to : ola 'AT' mail 'DOT' gr , ola3 'AT' mailbox 'DOT' gr , ( please substitute 'AT' with '@' , and 'DOT' with '.' ) , ola@mail.gr, ola3@mailbox.gr, ======================================= RISK ANALYSIS with @RISK --- @RISK 4.5.7 for Excel, Compatible with Excel 2007, ( Standard, Porfessional, Industrial ) @RISK 4.5.6 Internat...

Please please help!! Weird coding issue
Hi, I have a button that when pressed asked to select a worksheet and select email addresses, when the email addresses have been selected it will then email that particular user. Columns A,B and C needs to be hidden but when I hide these columns I get a mismatch error, if the columns stay visable it works? please help this is very fustrating!! Mis match error 13 Sub MAIL_PIP() Dim Response As String Dim DefaultFolder As String, DefaultFileName As String Dim FileToSave Dim OutApp As Object 'this emails operations manager Dim OutMail As Object Dim strbody As String ...

Risk and Decision Analysis @Risk, Evolver, Decisiontools, Roy Kelly FloorTrader Tools 8.3, AmiBroker 5.0, MultiCharts 2.1, NinjaTrader 6, OwnData 2.6, VantagePoint 7.0.11.2, other ...
Risk and Decision Analysis @Risk, Evolver, Decisiontools, Roy Kelly FloorTrader Tools 8.3, AmiBroker 5.0, MultiCharts 2.1, NinjaTrader 6, OwnData 2.6, VantagePoint 7.0.11.2, other ... please send e-mail to : ola 'AT' mail 'DOT' gr , ola3 'AT' mailbox 'DOT' gr , ( please substitute 'AT' with '@' , and 'DOT' with '.' ) , ola@mail.gr, ola3@mailbox.gr, ======================================= RISK ANALYSIS with @RISK --- @RISK 4.5.7 for Excel, Compatible with Excel 2007, ( Standard, Porfessional, Industrial ) @RISK 4.5.6 Internat...

subtotal issues with NULL cells
I have a worksheet of raw data. One of the columns has 3 unique values...either 1, 2 or no data at all (NULL). Without inserting some value in this cell, is there some way of doing a Subtotal of all 3 of these values. At the moment the grouping that is done on that value is lumped into the "1's". Naturally they aren't counted but there is no separation either. I know Pivot Tables would work but i'm looking for something easy and straightforward. Dave French I didn't get that result when I tested (xl2003). Are you sure you used the correct range? I like...

Last Known Good Configuration issue
Suddenly my pc will only start up using Last Known Cood Configuration. During every start up, it stops during the Windows XP scrolling blue thing window and won't proceed. So I shut down the power switch and when it comes to life I get a screen offering to start in Safe Mode, Last Known Good Configuration or in Normal Mode. Normal Mode does not work. So when I choose Last Known Good Configuration, it starts up Windows and my pc is alive. I'm not sure what changes that I may have made that messed it up or when it first occurred. My WinXP cd is old. It is service pack 1 a...

Issue with context space for WDFDMATRANSACTION objects?
Hi, is there some issue in KMDF 1.9 with context spaces for WDFDMATRANSACTION objects? I cannot get WdfDmaTransactionCreate() to work if I give it a WDF_OBJECT_ATTRIBUTES field. After a lot of tracing I found that I always get a response of c000000D or STATUS_INVALID_PARAMETER, which in itself doesn't really help. Might as well say 'Error in program' And yes, I have set ParentObject to 'NULL' like it says in the docs. I used the WDF_OBJECT_ATTRIBUTES_INIT_CONTEXT_TYPE way of initialising the attributes. I finally got it working by omitting the attributes...

Project Workspace
Any reason why MS supplied (1) High (2) Medium (3) Low for Issue/Risk priorities and (1) High (2) Normal (3) Low for Task priority? Are most of y'all changing the (2) Normal to (2) Medium to match the Issue and Risk priority attributes? Again, just curious. Thanks Andy Novak UNT Andy: You're comparing apples to donuts. Different developers. Anyway, tasks do have "normal" priority. I'm not prepared to "normalize" risks and issues. How about you? -- Gary L Chefetz, MVP, MCT, MCITP msProjectExperts http://www.msprojectexperts.com FAQs ...

Can't delete Public Folders
Hi Folks; I've had this problem ever since originally setting up Exchange 2000 with a news feed. As it turned out my ISP did not support that and now I'm stuck with about 65,000 public folders because Exchange was able to obtain the group list. Anytime I try to delete them I get a permissions error (logged on as the computer's administrator) and I've tried changing the access rights a million different ways. Does anyone know of a FAQ or sure-fire method to remove all the public folders once and for all? I've scoured the Internet and nothing seems to work :-( Thanks; Marv...

Mail delivery issue #4
Hi, I discovered something very weird in my Exchange org (Exchange 2003 SP2). An e-mail was sent from in Internet SMTP address to three of our internal mailboxes (One was in the To field and the other two in the Cc field). The e-mail arrived in only one mailbox. I did a message track and, indeed, the message was delivered internally to only one mailbox. Any reason why whould Exchange do that? This is a interesting finding that puts a question mark next to Exchange's reliability. Note: - I looged into the mailbox that did receive the message and read the header of the e-mail. It ...

Workflow issues
Hi I am having problems applying a Sales Process to an Opportunity. I have written one (pretty basic, and without any conditions, so potentially it will apply to all opportunities), and when I choose Actions > ApplyRule it is not visible in the Apply Rule dialogue box. However, if I go to Actions > Change Stage, the stages of this rule are available to this opportunity - I have edited the stages, so I know that it is these stages that I am seeing. It seems that all opportunities are picking up the first Sales Process, even when there are others available, and I am not let ch...