| 1 | Assumption | Document assumptions to assess risks and opportunities for the project. | Q2 - Project | |
| 2 | Assumption Type | Assumptions are grouped by their type. | Q1 - Process | |
| 3 | Opportunity | Document and track identified opportunities for the project. | Q2 - Project | |
| 4 | Opportunity Type | Opportunities are grouped by their type. | Q1 - Process | |
| 5 | Problem | Document problems as a means to communicate the details and to use the information for reviews and retrospections. | Q2 - Project | |
| 6 | Problem Type | Problems are grouped by their type. | Q1 - Process | |
| 7 | Risk | Document and track identified risks for the project. | Q2 - Project | |
| 8 | Risk Action | Document actions to prevent or reduce the negative impact on exceptions on a project. | Q2 - Project | |
| 9 | Risk Action Type | Risk actions are grouped by their type. | Q1 - Process | |
| 10 | Risk Phase | Risks are grouped by the phase of their impact on the project. | Q1 - Process | |
| 11 | Risk Probability | Risks are grouped by the probability of having impact on the project. | Q1 - Process | |
| 12 | Risk Severity | Risks are grouped by the severity of their impact on the project. | Q1 - Process | |
| 13 | Risk Target | Document targets of risks. | Q2 - Project | |
| 14 | Risk Target Type | Risk tagets are grouped by their type. | Q1 - Process | |
| 15 | Risk Type | Risks are grouped by their type. | Q1 - Process | |
