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    Risk Register: Project Name Project Manager Key Stakeholders

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    NEHA
    This risk register document lists the key risks for an upcoming quarter, including a risk identification number, description, likelihood of occurring, potential impact, risk owner, mitigation plan, actions if the risk occurs, and current status. It also includes an impact/likelihood matrix to assess the severity of each risk.

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    Risk Register: Project Name Project Manager Key Stakeholders

    Uploaded by

    NEHA
    9 views7 pages
    This risk register document lists the key risks for an upcoming quarter, including a risk identification number, description, likelihood of occurring, potential impact, risk owner, mitigation plan, actions if the risk occurs, and current status. It also includes an impact/likelihood matrix to assess the severity of each risk.

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    Risk register template

    Original Title

    Risk RegisterTemplate

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    This risk register document lists the key risks for an upcoming quarter, including a risk identification number, description, likelihood of occurring, potential impact, risk owner, mitigation plan, actions if the risk occurs, and current status. It also includes an impact/likelihood matrix to assess the severity of each risk.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views7 pages

    Risk Register: Project Name Project Manager Key Stakeholders

    Uploaded by

    NEHA
    This risk register document lists the key risks for an upcoming quarter, including a risk identification number, description, likelihood of occurring, potential impact, risk owner, mitigation plan, actions if the risk occurs, and current status. It also includes an impact/likelihood matrix to assess the severity of each risk.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Risk Register

    Project name
    Project manager
    Key StakeHolders

    Key Risks for Next Quarter

    Risk ID Risk Description Likelihood Impact


    Severity Owner
    ID Date raised
    Risk description Likelihood
    Impact Severity Owner Mitigating Plan Actions taken if Risk has occurred Status
    [Open,
    Waiting,
    Closed]
    Risk Closure Date
    Impact/Likelihood Matrix

    Likelihood
    1 2 3
    1 Low Low Medium
    Impact

    2 Low Medium High


    3 Medium High High

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