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Risk Log

This risk log document contains information about identified risks, including a risk ID number, category, description, likelihood and impact of occurrence, impact level, probability level, priority level, proposed mitigation strategies, risk owners, and root causes. Dates of last updates are also tracked. The goal is to evaluate risks, prioritize the highest ones, and assign mitigation strategies and owners to manage and reduce risks.

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Ozu Hedwig
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140 views1 page

Risk Log

This risk log document contains information about identified risks, including a risk ID number, category, description, likelihood and impact of occurrence, impact level, probability level, priority level, proposed mitigation strategies, risk owners, and root causes. Dates of last updates are also tracked. The goal is to evaluate risks, prioritize the highest ones, and assign mitigation strategies and owners to manage and reduce risks.

Uploaded by

Ozu Hedwig
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

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.

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