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Role Mapping
and Other Updates
The high level heat map can be used to display status of the project components or phases
Residual Risks - Document the risks which will continue to exist after the incident
The top row presents the month
Heatmap Template PPT Risk Register Excel Template Role MappingThe PPT example is a heatmap of the number of cars in a certain dealership, split into car types and the quarter in which they were sold. It is manually colored, and each change of the numbers results in a new coloring scheme.
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