QSO 355 Milestone Two Guidelines and Rubric

RISK CAPTURING TEMPLATE

Risk Register Template
RISK NO.	RISK DESCRIPTION (Event, Causes, Impacts)	COMMENT ON RISK (Trends, Background, etc.)	CONSEQUENCE (SEVERITY) SCORE (1–5)	LIKELIHOOD SCORE (1–5)	CHANGE IN RISK (Improving, No Change, Getting Worse)	RISK STRATEGY (Avoid, Reduce, Transfer, Do Nothing)