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Sheet1

Risk Worksheet
kickoff.pmi.org Project Name:
Project Manager:
Potential Consequences
Not Significant Minor Moderate Major Severe
Accept Likelihood Almost Certain Medium High Very High Very High Very High
Transfer Likely Medium High High Very High Very High
Mitigate Possible Low Medium High High Very High
Avoid Unlikely Low Low Medium Medium High
Rare Low Low Low Low Medium
How To Use This Worksheet: Risk Probability/Impact Risk Response Risk Response Plan
1. Enter each risk your team has identfied in the Risk column. 2. Then use the matrix above to determine the likelihood and potential consequences of the risk. 3. Select the most appropriate risk response.4. Create a response plan for each risk.

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