Project Risk Management. List of key project risks, countermeasures and responsibilities. Intended to be maintained by te project leader and updated on a regular (weekly/monthly) basis.

How to insert the component

The template can be used to start new projects or to extend existing projects. Please read chapter "The Templates" to learn more about how to start new projects.

In order to extend your project:

  1. 1
    Activate the Insert Ribbon Insert Ribbon
  2. 2
    Click the Add Tool button on the Insert ribbon
  3. 3
    Click the icon in the template catalog

The component is located in this cycle/phase combinations:

    Activate the right cycle by clicking its item at the blue left section of the template catalog. Then scroll the window to the right phase in order to find the module .

    Worksheets

    Risk Register

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    1. 1
      Risk
      List of possible risks
    2. 2
      Risk Assessment
      Assess the probability of the risk to occure and the impact it may have on the sytem or process. A total risk gets calculated from both inputs.
    3. 3
      Task Table
      Add any task that may reduce the probability for the risk to occur or may reduce the impact of the risk.
    4. 4
      Status
      Enter the work progress for your tasks and an estimate for the probability of the risk after the tasks have been completed.
    More Worksheets
    Areas of Concern
    Risk Portfolio

    Need more information? Open questions? Please let us know.

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