RISK REGISTER
==============================
Project: [NAME]   Owner: [NAME]
Last Updated: [DATE]

SCORING: Likelihood x Impact (1=Low, 5=High)
Risk Score Guide:
1-4  = LOW    (Monitor)
5-9  = MEDIUM (Active management)
10+  = HIGH   (Escalate)

RISK LOG
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ID | Description          | Like. | Impact | Score | Status  | Owner  | Mitigation
---|----------------------|-------|--------|-------|---------|--------|------------
R1 | [Risk description]   | [X]   | [X]    | [XX]  | Open    | [Name] | [Action]
R2 | [Risk description]   | [X]   | [X]    | [XX]  | Monitor | [Name] | [Action]
R3 | [Risk description]   | [X]   | [X]    | [XX]  | Closed  | [Name] | [Action]

CATEGORIES: Technical | Resource | Schedule | Budget | External | Compliance

REVIEW SCHEDULE: [Weekly / Monthly]