KickoffRiskWorksheet_3fddf805-18bf-49a6-a4f2-d1ae564d0f34.xlsx
by | May 28, 2023 | Writing Services
Sheet1
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Risk Worksheet |
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kickoff.pmi.org |
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Project Name: |
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Project Manager: |
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Potential Consequences |
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Not Significant |
Minor |
Moderate |
Major |
Severe |
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Accept |
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Likelihood |
Almost Certain |
Medium |
High |
Very High |
Very High |
Very High |
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Transfer |
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Likely |
Medium |
High |
High |
Very High |
Very High |
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Mitigate |
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Possible |
Low |
Medium |
High |
High |
Very High |
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Avoid |
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Unlikely |
Low |
Low |
Medium |
Medium |
High |
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Rare |
Low |
Low |
Low |
Low |
Medium |
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How To Use This Worksheet: |
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Risk |
Probability/Impact |
Risk Response |
Risk Response Plan |
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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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