This past week, you identified your Chronic Illnesses Management project risks and analysis technique. For this assignment, you will perform a risk analysis and prioritization for yo
Instructions
This past week, you identified your Chronic Illnesses Management project risks and analysis technique. For this assignment, you will perform a risk analysis and prioritization for your project using the identified technique (technical risks, managerial risks, commercial risks, and external risks). Your assignment deliverable should include:
1. Risk Report
· Template
2. Risk register
· Excel spreadsheet template
1. List your top project risks and prioritize how severe each risk is.
2. Describe the impact to the project and how likely are they to occur.
3. Determine how often the project will refresh the assessment of the top risks.
4. Determine who owns the top risks and is accountable for results, and to whom do they report.
5. Discuss the steps you will use to perform risk analysis and prioritize risk in your project risk register, and
6. Discuss which analysis approach you will use (qualitative/quantitative risk analysis techniques) and why.
Your risk report should demonstrate thoughtful consideration of the ideas and concepts that are presented in the course and provide new thoughts and insights relating directly to this topic. Your response should reflect graduate-level writing and APA standards. Be sure to adhere to Northcentral University's Academic Integrity Policy.
Length: Include the risk register excel and risk report. The report should be a minimum of 3-5 pages, not including title and reference pages, which is based on risk report template.
References: Include a minimum of 2 scholarly articles.
JNR NON-PERMANENCE RISK REPORT: VCS Version 3
VCS JNR Non-Permanence Risk Report Template
This report template is for analyzing the non-permanence risk of VCS jurisdictional REDD+ programs. VCS projects, including nested projects, must use the VCS Non-Permanence Risk Report Template.
Instructions for completing the JNR Non-Permanence Risk Report:
TITLE PAGE: All items in the box at the bottom of the title page must be completed using Arial 10pt, black, regular (non-italic) font. This box must appear on the title page of the final document. The JNR non-permanence risk report may also feature the report title and preparer’s name and logo more prominently on the title page, using the format below (Arial 24pt and Arial 11pt, black, regular font).
JNR NON-PERMANENCE RISK REPORT: Instructions for completing the JNR non-permanence risk report can be found under the section headings in this template. All instructions must be followed. Instructions relate back to the rules and requirements set out in the JNR Requirements, VCS Standard and accompanying program documents. As such, this template must be completed in accordance with such documents, and the preparer will need to refer to the VCS program documents and in order to complete the template. It is also expected that relevant guidance is followed. Note that the instructions in this template are intended to serve as a guide and do not necessarily represent an exhaustive list of the information the preparer should provide under each section of the template.
All sections must be completed using Arial 10pt, black, regular (non-italic) font. Where a section is not applicable, same must be stated under the section (the section must not be deleted from the final document).
This document may be included as an annex to the JNR program description or JNR monitoring report, as applicable, or provided as a stand-alone document. Where submitted as an annex, the cover page may be deleted and where submitting as a stand-alone document, the cover page must be completed.
Where a jurisdiction is stratified due to different risk profiles, the whole document must be filled out for each area (either as separate documents, or by repeating all of the steps/tables).
All instructions, including this introductory text, should be deleted from the final document.
JNR NON-PERMANENCE RISK REPORT TITLE
Logo (optional)
Document Prepared By (individual or entity)
Jurisdictional REDD+ Program Title |
Name of jurisdictional REDD+ program |
Version |
Version number of this document |
Date of Issue |
DD-Month-YYYY this version of the document issued
|
Program ID |
VCS project database ID, if registered |
Monitoring Period |
DD-Month-YYYY to DD-Month-YYYY |
Prepared By |
Individual or entity that prepared the document
|
Contact
|
Physical address, telephone, email, website |
Document and substantiate the risk and/or mitigation for each risk factor applicable to the jurisdictional program. Include any relevant documentary evidence. Where a risk or mitigation is not relevant to the jurisdictional program, write “Not applicable”.
1 POLITICAL AND GOVERNANCE RISK
Political and Governance Risk |
||
Risk Factor |
Risk Factor and/or Mitigation Description |
Risk Rating |
a) |
||
b) |
||
c) |
||
d) |
||
Total Political and Governance Risk (PG) [as applicable, (a + b + c + d)] Total must not be less than zero |
|
2 PROGRAM DESIGN AND STRATEGY
Program Design and Strategy |
||
Risk Factor |
Risk Factor and/or Mitigation Description |
Risk Rating |
a) |
||
b) |
||
c) |
||
d) |
|
|
e) |
||
f) |
||
Total Program Design and Strategy (PDS) [as applicable, (a + b + c + d + e + f )] Total must not be less than zero. |
|
3 CARBON RIGHTS AND USE OF CARBON REVENUES
Carbon Rights and Use of Carbon Revenues |
||
Risk Factor |
Risk Factor and/or Mitigation Description |
Risk Rating |
a) |
||
b) |
||
c) |
||
d) |
|
|
e) |
||
f) |
||
Total Carbon Rights and Use of Carbon Revenues (CR) [as applicable, (a + b + c + d + e + f)] Total must not be less than zero. |
|
4 FUNDING RISK
Funding Risk |
||
Risk Factor |
Risk Factor and/or Mitigation Description |
Risk Rating |
a) |
||
b) |
||
c) |
||
d) |
|
|
e) |
||
Total Funding Risk (FR) [as applicable, (a + b + c + d + e)] Total must not be less than zero. |
|
5 NATURAL RISK
Explain the significance and likelihood of combined natural risks and any mitigation activities implemented.
Natural Risk |
|
Significance |
|
Likelihood |
|
Initial Natural Risk Score |
|
Mitigation |
(Initial Natural Risk Score x 20%) |
Total Natural Risk (NR) |
(Initial Natural Risk Score + Mitigation) |
6 OVERALL NON-PERMANENCE RISK RATING AND BUFFER DETERMINATION
Overall Risk Rating
Risk Category |
Rating |
Political and Governance Risk (PG) |
|
Program Design and Strategy (PDS) |
|
Carbon Rights and Use of Carbon Revenues (CR) |
|
Funding Risk (FR) |
|
Natural Risk (NR) |
|
Overall Risk Rating [PG + PDS + CR + FR + NR] |
|
Calculation of Total VCUs
Include in this calculation the number of buffer credits to be deposited in the jurisdictional pooled buffer account based on the net GHG emission reductions and/or removals. Include the deductions for the jurisdictional pooled buffer account, to determine the number of GHG credits eligible to be issued as VCUs.
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