This document contains a project risk register template with sections for general information, risk identification and assessment, and a high risk mitigation plan. The risk identification section includes fields to list the risk name, description, probability of occurrence, impact level, and risk score. The mitigation plan outlines actions to address risks with a score over 1, probability over 50%, or impact level of 3 or greater. It includes details on the risk owner, mitigation actions, risk trigger, and cost of mitigation.
This document contains a project risk register template with sections for general information, risk identification and assessment, and a high risk mitigation plan. The risk identification section includes fields to list the risk name, description, probability of occurrence, impact level, and risk score. The mitigation plan outlines actions to address risks with a score over 1, probability over 50%, or impact level of 3 or greater. It includes details on the risk owner, mitigation actions, risk trigger, and cost of mitigation.
This document contains a project risk register template with sections for general information, risk identification and assessment, and a high risk mitigation plan. The risk identification section includes fields to list the risk name, description, probability of occurrence, impact level, and risk score. The mitigation plan outlines actions to address risks with a score over 1, probability over 50%, or impact level of 3 or greater. It includes details on the risk owner, mitigation actions, risk trigger, and cost of mitigation.
# Risk Name Risk Description Probability of Occurrence Impact Level Risk Score 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Project Risk Register A. General Information B. Risk Identification and Assessment Identify and evaluate the project risks. 1 Risk Name Risk Owner Risk Mitigation Actions Risk Trigger Risk Mitigation Cost $0 High Risk Mitigation Plan Describe the mitigation plan for each project risk listed in the first sheet (Risk ID & Assess) that meets any one of the following: Total Mitigation Cost a) A Risk Score equal to or greater than 1.00. b) A Probability of Occurrence of 50 percent or greater. c) An Impact of Level of 3 or greater. Project_Risk_Register - April 11,2011