Insert Project Name Risk Log Date: 9 December 2011

PROJECT DOCUMENTATION

RISK LOG

Insert Project Name

Release: Draft/Final Date:

PRINCE 2
Author: Owner: Client: Document Number:

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Insert Project Name Risk Log Date: 9 December 2011

Risk Log History

Document Location
This document is only valid on the day it was printed. The source of the document will be found on the project's PC in location

Revision History
Date of this revision: Date of Next revision: Revision date Previous Summary of Changes revision date First issue Changes marked

Approvals
This document requires the following approvals. Signed approval forms are filed in the Quality section of the project files. Name Signature Title Date of Version Issue

Distribution
This document has been distributed to Name Title Date of Issue Version

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Insert Project Name Risk Log Date: 9 December 2011

Risk Log
Purpose
The purpose of the Risk Log is to: - allocate a unique number to each risk - record the type of risk - be a summary of the risks, their analysis and status.

NOTE:
This information is normally best represented in a table for ease of reference. Using your word processor to build a table using the text below as column headings.
Risk No. Type * Author Date Identified Date of Last Update Description Likelihood Severity Countermeasure(s) Owner Status
* Types B (Business) P (Project) S (Stage)

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