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  • 3. Mẫu Excel nhật ký rủi

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    BanhBeoBi1
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    This document is a project risk log template that can be used to track risks associated with a project. It includes fields to identify the risk, assign an owner, determine probability and impact scores, and identify potential responses. Risks are given a risk identification number and categorized. The template also allows for tracking of risk triggers, responses, and expected impacts of taking or not taking action. Scores are calculated based on probability and impact to determine an overall risk level.

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    3. Mẫu Excel nhật ký rủi ro

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    This document is a project risk log template that can be used to track risks associated with a project. It includes fields to identify the risk, assign an owner, determine probability and impact scores, and identify potential responses. Risks are given a risk identification number and categorized. The template also allows for tracking of risk triggers, responses, and expected impacts of taking or not taking action. Scores are calculated based on probability and impact to determine an overall risk level.

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    12 views2 pages

    3. Mẫu Excel nhật ký rủi

    Uploaded by

    BanhBeoBi1
    This document is a project risk log template that can be used to track risks associated with a project. It includes fields to identify the risk, assign an owner, determine probability and impact scores, and identify potential responses. Risks are given a risk identification number and categorized. The template also allows for tracking of risk triggers, responses, and expected impacts of taking or not taking action. Scores are calculated based on probability and impact to determine an overall risk level.

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    © All Rights Reserved
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    of 2

    PROJECT RISK LOG TEMPLATE

    POSITIVE NEGATIVE POSITIVE NEGATIVE


    PROBABILITY IMPACT PI SCORE EXPECTED RESULT | NO PROBABILITY IMPACT
    REF ID RISK RISK OWNER RISK TRIGGER RISK CATEGORY RISK RISK RESPONSE TRIGGER RESPONSE OWNER RESPONSE DESCRIPTION EXPECTED RESPONSE IMPACT RISK RISK
    1–3 1–3 Prob x Impact ACTION 1 – 3 KEY 1 – 3 KEY
    RESPONSE RESPONSE RESPONSE RESPONSE

    0 1 1 ACCEPT ACCEPT

    0 2 2 ENHANCE MITIGATE

    0 3 3 SHARE TRANSFER

    0 EXPLOIT AVOID

    0
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