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Risk Tracking Template Overview

This risk tracking template document lists 3 risks to a project: 1) A supplier delay that could push the project launch, with a high risk level and Clarissa as owner. 2) Factory availability issues that could lead to cost overruns, also with a high risk level and owned by Dave, Rajesh, and Nina. 3) The steering committee being unavailable could delay launching marketing, with a low risk level and owned by Tyrell. The document provides space to track 19 risks in total.

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Desmond Dujon Henry
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12 views4 pages

Risk Tracking Template Overview

This risk tracking template document lists 3 risks to a project: 1) A supplier delay that could push the project launch, with a high risk level and Clarissa as owner. 2) Factory availability issues that could lead to cost overruns, also with a high risk level and owned by Dave, Rajesh, and Nina. 3) The steering committee being unavailable could delay launching marketing, with a low risk level and owned by Tyrell. The document provides space to track 19 risks in total.

Uploaded by

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

Risk Tracking Template

Date of last review:

ID

Description of Risk
1 Supplier delay
2 Factory availability
3 Steering committee unavailable
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Impact
Pushes launch
Cost overruns
Delay launch marketing

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Risk Reponse
Confirm delivery dates by Phase 2
Stakeholder trip to China
Define marketing plans in March

Risk Level
High
High
Low

Risk owner
Clarissa
Dave, Rajesh & Nina
Tyrell

Project Management Solution in [Link].

Notes

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