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]-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.51. 2. 3. 4. 5. 6. 7. 8. 9. 10. ProbabilityImpact

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.

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RiskRegister.xlsx

Risk Register

Data

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