Monitoramento #93: 5.4 Executar Plano de Gestão de Riscos aprovado para Unidades - PLANO DE TRABALHO COGER 2020/2023 (25000.121043/2021-91) - GESTÃO DE RISCOS - COGER

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Monitoramento #93

5.4 Executar Plano de Gestão de Riscos aprovado para Unidades

Added by Solange Lima Gomes (COGER) over 3 years ago. Updated about 3 years ago.

Status:

Nova

Priority:

Alta

Assignee:

Rita de Cassia B. Oliveira (COGER)

Start date:

04/01/2021

Due date:

04/15/2021 (over 3 years late)

% Done:

Estimated time:

40.00 h

Legislação Específica:

Objetivos Estratégicos - OE:

Categoria:

Processo:

Ciclo de Avaliação - ADI:

Ciclo 13º

Coordenação:

COGER

Fase:

III

Macroprocesso:

Avaliação Quantitativa:

Avaliação Qualitativa:

Resultado/Valor Gerado:

Sprint:

Description

Executar Plano de Gestão de Riscos aprovado para Unidades

Updated by Solange Lima Gomes (COGER) about 3 years ago

Parent task deleted (~~#89~~)

Updated by Francisco Jose (COGER) about 3 years ago

Assignee set to Rita de Cassia B. Oliveira (COGER)
Fase set to III
Ciclo de Avaliação - ADI Ciclo 13º added
Coordenação COGER added

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