Project Risk Assessment

Risk Register

Risk ID	Risk Name	Risk Description	Impact	Probability	Score	Response Strategy	Response Plan
1
2
3
4
5
6
7
8
9
10
Risk ID	Risk Name	Risk Description
A number for identifying the risk	Pick a short name so it fits well on the Risk Matrix	Cause - a fact or condition; Risk - an uncertain event, Effect - impact on a project objective. Use a risk metalanguage statement to describe the risk. EXAMPLE: As a result of <CAUSE>, <RISK> may occur, which will lead to <EFFECT>. Fill in the placeholders to identify the elements of risk.

Risk Matrix

Risk Matrix Values

[CELLRANGE] [CELLRANGE] [CELLRANGE] [CELLRANGE] [CELLRANGE] [CELLRANGE] [CELLRANGE] [CELLRANGE] [CELLRANGE] [CELLRANGE] -0.5 -0.5 -0.5 -0.5 -0.5 -0. 5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 -0.5 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Probability Impact

Data

Response Type
Avoid
Transfer
Mitigate
Accept
	Impact	Probability	Severity
	-1	-1	0			1.
	-1	-1	0			2.
	-1	-1	0			3.
	-1	-1	0			4.
	-1	-1	0			5.
	-1	-1	0			6.
	-1	-1	0			7.
	-1	-1	0			8.
	-1	-1	0			9.
	-1	-1	0			10.