엑셀 자동화 업무 프로그램, 문서 및 양식

㈜강하넷 리스크 및 기회 관리 계획서 작 성 검 토  승 인 　 　 　 / / / 부서명 전 부서 시행일자 　 작성자 　 구분 주요내용 조치항목 추진일정 추진부서/담당 비고 리 스 크 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 기 회 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

강하넷 프로세스별 리스크 평가표 작 성 검 토 승 인 　 　 　 작성팀 　 작성자 　 작성일자 　 PADORS / 프로세스 리스크 이벤트 리스크 원인 현재조치 발생도 심각도 잔존 RISK 수준 권고조치 책임팀 완료시한 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 F-301-01(Rev.0) (주)강하넷 www.kangha.net Email : kangha@daum.net