Project Name: Project Management Improvement

Risk Control Log

Last updated: 2/15/2007 Project Manager: Person-A
Not actual for this project: example only

Risk Risk Factor Risk Risk Name Description of risk factor Actual Impact Response Responsible Status Update date
Factor Name ID# circumstances Person
ID#

Resolved.
New
assignment
completed
As noted in the but staff
register, there is a person only
high tolerance for this available
risk. However, the half time.
loss is major and will Negotiated
cause a delay of reduction of
Lead framework developer deliverables. Senior scope for
accepted a new appointment. management Phase 2 to
Project will need to find and understands and is Recruit strong core keep target
Lead framework Staff train a new developer. We do supportive of the need team member to date for
developer Resource have a 1-month transition for transition and work on Project major
F6 reassigned 002 Availability period to accomplish this. delay. framework. manager deliverables. 2/15/2007

Example: Project Risk Control Log, v2.1 Page 1 or 1