This is an additional deliverable that gathers all recommendations together in a simple table format—usually in Word or Excel—with a summary of the findings that led to each recommendation and, often, a severity rating for each issue
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A findings and recommendations matrix is an additional deliverable that gathers all recommendations together in a simple table format—usually in Word or Excel—with a brief summary of the findings that led to each recommendation and, often, a severity rating for each issue.06-Feb-2012
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