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  • Risk Log: Project Name Client Point of Contact

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    Ram
    4 views10 pages
    This risk log document contains templates for tracking over 120 risks associated with a project. It includes sections for listing risks by ID and description, assessing their impact level and occurrence likelihood, and documenting the planned and completed response actions. Users can also link to templates for creating additional risk logs and view dropdown lists defining the key terms used.

    Original Description:

    Risk Template for Projects

    Original Title

    Risk Template

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    This risk log document contains templates for tracking over 120 risks associated with a project. It includes sections for listing risks by ID and description, assessing their impact level and occurrence likelihood, and documenting the planned and completed response actions. Users can also link to templates for creating additional risk logs and view dropdown lists defining the key terms used.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views10 pages

    Risk Log: Project Name Client Point of Contact

    Uploaded by

    Ram
    This risk log document contains templates for tracking over 120 risks associated with a project. It includes sections for listing risks by ID and description, assessing their impact level and occurrence likelihood, and documenting the planned and completed response actions. Users can also link to templates for creating additional risk logs and view dropdown lists defining the key terms used.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    RISK LOG

    PROJECT NAME

    CLIENT

    POINT OF CONTACT

    OVERVIEW

    RISK ID DESCRIPTION

    R101
    R102
    R103
    R104
    R105
    R106
    R107
    R108
    R109
    R110
    R111
    R112
    R113
    R114
    R115
    R116
    R117
    R118
    R119
    R120
    R121
    R122
    R123
    R124
    R125
    R126
    R127
    R128
    R129
    R130
    R131
    R132
    PROGRAM O

    RIS
    OVERVIEW ASSES

    LAST
    OWNER REPORT DATE IMPACT LEVEL
    UPDATED

    HIGH
    MEDIUM
    LOW
    CLICK HERE TO CREATE RISK L
    PROGRAM ORGANIZATION
    VERSION NUMBER 0.0.0

    DATE PREPARED

    AUTHOR

    RISK LOG
    ASSESSMENT

    OCCURRENCE
    IMPACT DESCRIPTION PLAN STATUS
    LIKELYHOOD

    LOW NO RESPONSE PLANNED


    HIGH PLAN IDLE
    MEDIUM PLAN IN PROGRESS
    PLAN IMPLEMENTED
    PLAN FAILED
    CLICK HERE TO CREATE RISK LOG TEMPLATES IN SMARTSHEET
    BEGIN DATE

    END DATE

    DURATION

    RESPONSE

    PLANNED ACTION COMPLETED ACTION


    LOG DROPDOWN KEYS

    IMPACT
    RESPONSE STATUS DATE CLOSED RESPONSE STATUS
    LEVEL

    RISK OPEN HIGH NO RESPONSE PLANNED


    RISK CLOSED MEDIUM PLAN IDLE
    RISK ESCALATED TO ISSUE LOW PLAN IN PROGRESS
    PLAN IMPLEMENTED
    PLAN FAILED

    RESPONSE STATUS
    RISK OPEN
    RISK CLOSED
    RISK ESCALATED TO ISSUE

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