Risk Log

DATE
OF LAST
UPDATE

LIKELIHOOD OF THE IMPACT IF THE RISK IMPACT

RISK ID NO. CATEGORY RISK DESCRIPTION IMPACT DESCRIPTION PROBABILITY LEVEL PRIORITY LEVEL MITIGATION STRATEGY OWNER ROOT CAUSE CATEGORY ONSET TIMEFRAME
RISK OCCURRING OCCURS LEVEL
Choose from drop-down menu.
- FAST: Likely to occur with little or no
What will happen if the risk Rate Rate (IMPACT X What can be done to lower or warning
Choose from drop-down Give a brief summary of Choose from drop-down Choose from drop-down
is not mitigated or 1 (LOW) to 1 (LOW) to PROBABILITY) eliminate the impact or Who's responsible? Choose from drop-down menu. - MODERATE: Likely to occur within 2 to 4
menu. the risk. menu. menu.
eliminated? 5 (HIGH) 5 (HIGH) Address highest first. probability? weeks.
- SLOW: Likely to occur in four weeks or
more.