DB PP3 - MGMT 385

RISK MANAGEMENT Sample Project Risk Register

Risk Category Risk

Potential Impact

Probability Code

(1-5)

Impact Code

(1-5)

Risk Level

(H/M/L)

Mitigation Strategy

Trigger Point or Event

Organizational Key resources are removed from the project

Would impact the delivery of key milestones within the project.

1 5 M Find compatible replacements

Someone from the project team leaves.

Legend: Risk Categories: Technical, Business, Organizational, External Probability Code values: (low to high based the likelihood of the risk occurring, assigned subjectivity of the Project Manager) Impact Code values: (low to high based on the magnitude of resulting changes of the risk occurring, assigned subjectivity of the Project Manager) Risk Level values: H = High, M = Medium, L = Low