SIMPLE BUSINESS RISK REGISTER TEMPLATE

IMPACT PROBABILITY PRIORITY

RISK DESCRIPTION IMPACT DESCRIPTION MITIGATION NOTES OWNER
LEVEL LEVEL LEVEL

(IMPACT X
Rate Rate What can be done to lower or
What will happen if the risk is not PROBABILITY)
Give a brief summary of the risk. 1 (LOW) to 1 (LOW) to eliminate the impact or Who's responsible?
mitigated or eliminated? Address highest
5 (HIGH) 5 (HIGH) probability?
first.
RISK REGISTER SCALE

5 5 10 15 20 25
PROBABILITY

4 4 8 12 16 20

3 3 6 9 12 15

2 2 4 6 8 10

1 1 2 3 4 5

1 2 3 4 5

IMPACT
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