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  • (Project Name) Risk Log: Last Updated (Mm/dd/yy) Project Manager: (Name)

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    Jose Carlos Fernandez
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    This risk log document provides a template for tracking project risks, including fields for a unique risk ID, related work breakdown structure item, importance rank, date identified, person assigned to manage the risk, description of the risk event and impact, risk mitigation strategy, status updates over time, and date when the risk was closed out. The description section at the bottom explains the purpose and contents of each field to ensure consistent use of the risk log.

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    This risk log document provides a template for tracking project risks, including fields for a unique risk ID, related work breakdown structure item, importance rank, date identified, person assigned to manage the risk, description of the risk event and impact, risk mitigation strategy, status updates over time, and date when the risk was closed out. The description section at the bottom explains the purpose and contents of each field to ensure consistent use of the risk log.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    23 views1 page

    (Project Name) Risk Log: Last Updated (Mm/dd/yy) Project Manager: (Name)

    Uploaded by

    Jose Carlos Fernandez
    This risk log document provides a template for tracking project risks, including fields for a unique risk ID, related work breakdown structure item, importance rank, date identified, person assigned to manage the risk, description of the risk event and impact, risk mitigation strategy, status updates over time, and date when the risk was closed out. The description section at the bottom explains the purpose and contents of each field to ensure consistent use of the risk log.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    Risk Log [Project Name]

    [Project Name] Risk Log Last updated [mm/dd/yy]


    Project Manager: [Name]

    Risk Date Close Out


    ID WBS Rank Found Assigned Description Strategy Status Date

    Description of fields:
    Risk Id: A unique identifier
    WBS: WBS number of the task(s) related to this risk
    Rank: How important is this risk relative to others? Rank with 1=highest. No risks have the same rank.
    Date found: Date risk became known. mm/dd/yy
    Assigned to: Person who is assigned to manage this risk
    Description: High level description of risk event, impact and probability
    Strategy: What will be done to reduce the probability, impact, or both?
    Status: On-going log of changes to risk, in order from most recent to oldest. Format: mm/dd/yy – action/update
    Close out date: When did the risk probability go to zero? Describe in the final status. Remove any rank from this risk.

    Fast Foundation for Project Management – Risk Log Reference The Fast Forward MBA in Project Management
    Filename: 384002676.doc 1 of 1

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