RISK REGISTER ============================== Project: [NAME] Owner: [NAME] Last Updated: [DATE] SCORING GUIDE ------------------------------ Likelihood: 1=Rare 2=Unlikely 3=Possible 4=Likely 5=Almost certain Impact: 1=Minor 2=Low 3=Moderate 4=High 5=Critical Risk Score: Likelihood x Impact RISK LOG ------------------------------ ID | Risk Description | Category | Like. | Impact | Score | Status | Owner | Mitigation | Contingency ---|-------------------------------|-------------|-------|--------|-------|-----------|--------|-----------------------------------|------------ R1 | [Risk description] | [Technical] | [X] | [X] | [XX] | Open | [Name] | [Preventive action] | [If it happens] R2 | [Risk description] | [Resource] | [X] | [X] | [XX] | Monitored | [Name] | [Preventive action] | [If it happens] R3 | [Risk description] | [External] | [X] | [X] | [XX] | Closed | [Name] | [Preventive action] | [If it happens] RISK CATEGORIES ------------------------------ Technical | Resource | Schedule | Budget | External | Compliance | Reputational RISK HEAT MAP GUIDE ------------------------------ Score 1-4: LOW (Green) - Monitor only Score 5-9: MEDIUM (Amber) - Active management needed Score 10-15: HIGH (Orange) - Escalate to sponsor Score 16-25: CRITICAL (Red) - Immediate action required REVIEW SCHEDULE: [Weekly / Bi-weekly / Monthly]