RISK MANAGEMENT LOG

Priority Now
1 2 3 4 5 6 7 8 9 10

Last Priority

Risk ID

Title

Probability (0-1)

Value of Loss

Risk Exposure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Status [1]

Next Step by:

Due Date:

Total Risk Exposure:

[1] Status: New A newly identified risk that has not yet been reviewed. Open A risk that has been accepted as valid. Planning An open risk that is having its individual risk management plan developed. Step m of n An open risk whose individual risk management plan is being implemented. Complete An open risk that has had all steps in its individual risk management plan actioned, but not yet closed by the Risk Coordinator. Closed A risk that has been closed by the Risk Coordinator - reason provided on Risk Identification Sheet.

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