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[null,"Output 1.1",null,"[Outputs are usually quantitative and qualitative results such as products or services that are required to achieve outcomes.  Key words: Produced, delivered, conducted etc.]","[Indicators are measures of project performance and are based on valid and reliable data that can be monitored with simple data collection methods] Not true\n","[The sources of data necessary to verify the status of output level indicators]","[What is the frequency at which the data collection should happen: weekly, monthly, every 3-4-6 months, yearly etc.]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",2]
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[null,"Overall project management activities"]
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[null,null,null,null,null,"Has the milestone been met",null,null,null,null,null,null,null,null,null,null,null,"If not, why?"]
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[null,null,"Risk Register"]
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[null,null,"Risk  ","Risk Owner  ","Likelihood                      ","Impact  ","How will this risk be monitored? ","Response/ mitigation","Note any changes to liklihood and impact "]
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[null,null,"Financial Risks"]
[null,null,"[Risks are unplanned events or conditions that influence the project’s ability to reach its objectives]","[The project team member in charge of managing and monitoring an identified risk]","Low","High","[Measures in place to monitor risk]","[Measures in place to mitigate realization of risk, or; Tailored response in place in case of realization of risk]","Arrow up, down, equal"]
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[null,2,"  ",null,"  ","  ",null,"  "]
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[null,14]
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