Templates  

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

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.

Worksheets

Risk Register

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