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Comprehensive Project Risk Register

This document is a risk register template for a project that contains: 1) A list of 30 potential project risks with their associated risk categories, probability, impact, and score. 2) The risks are ranked from 1 to 30 based on their scores. 3) For each risk, the response plan if the risk occurs, triggers to indicate the risk is happening, and the person responsible for managing the risk are defined. 4) Key terms are defined to explain the different fields in the risk register.

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Florin Nite
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5 views1 page

Comprehensive Project Risk Register

This document is a risk register template for a project that contains: 1) A list of 30 potential project risks with their associated risk categories, probability, impact, and score. 2) The risks are ranked from 1 to 30 based on their scores. 3) For each risk, the response plan if the risk occurs, triggers to indicate the risk is happening, and the person responsible for managing the risk are defined. 4) Key terms are defined to explain the different fields in the risk register.

Uploaded by

Florin Nite
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Project Risk Register <Project Name>

Risk Identification Risk Risk Category Probability

Qualitative Rating Impact Risk Score 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Risk Ranking 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Risk Response Risk Response Trigger Risk Owner

Key Terms
Risk: The risk stated in a complete sentence which states the cause of the risk, the risk, and the effect that the risk causes to the project. Risk Category: Categorization of risks by area of project affected, source of risk or other useful category. Probability: The likelihood that a risk or opportunity will occur (on a scale from 0 to 10 with 10 being the highest). Impact: The impact of the risk on the project if the risk occurs (scale from 0 to 10 with 10 being the highest). Risk Score: Determined by multiplying probability and impact (scale from 0 to 100). Risk Ranking: A priority list which is determined by the relative ranking of the risks (by their scores) within the project with the number one being the highest risk score. Risk Response: The action which is to be taken if this risk occurs. Trigger: Something which indicates that a risk is about to occur or has already occured. Risk Owner: The person who the project manager assigns to watch for triggers, and manage the risk response if the risk occurs. This Risk Register Template is brought to you by [Link]

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