Risk Information Sheet Project Name <enter the name of the project> ID <risk id #> Identified <date> Priority

<rank> Risk Statement Probability <lo, med, hi> Impact (lo, med, Origin Classification grouping Assigned to hi> <Organization or person who <Classification of the risk. Can be <Who is responsible identified the risk. (Organization is more than one value.> for mitigating the risk.> Timeframe (far, med, used if the risk was transferred).> near, imminent> Context <Associated information that clarifies the risk. Context is usually gathered at the time of identification.> Mitigation strategy <The selected strategy for mitigating the risk, including the approach: research, accept, mitigate, watch.> Contingency plan and trigger <A contingency plan, if one exists, and the event or time that triggers it, should the mitigation strategy fail.> Status / date <Running status that provides a history of what is being done for the risk and changes in the risk. Include the date the status entry was made.> Approval <name and signature of person approving closure>. Closing rationale <Rational for closure of the risk, e.g. probability is zero.> Closing date <date>

/opt/scribd/conversion/tmp/scratch6178/76697975.doc Form PMT 310 Risk Information Sheet

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