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  • RIsk Register Risk Response Plan - 2022

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    David Monica
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    This document provides definitions and scales for assessing probability, impact, and risk tolerance for a risk register. It defines probability levels from very high to very low on a scale of 10 to 50. Impact is defined on a scale of 1 to 5 from very low to very high. Risk tolerance levels such as critical, major, medium and small risks are to be color coded. The risk register template includes columns for the risk number, description, probability, impact, category, proposed response, associated costs, risk owner, and risk status.

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    RIsk Register Risk Response Plan_2022

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    This document provides definitions and scales for assessing probability, impact, and risk tolerance for a risk register. It defines probability levels from very high to very low on a scale of 10 to 50. Impact is defined on a scale of 1 to 5 from very low to very high. Risk tolerance levels such as critical, major, medium and small risks are to be color coded. The risk register template includes columns for the risk number, description, probability, impact, category, proposed response, associated costs, risk owner, and risk status.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    22 views5 pages

    RIsk Register Risk Response Plan - 2022

    Uploaded by

    David Monica
    This document provides definitions and scales for assessing probability, impact, and risk tolerance for a risk register. It defines probability levels from very high to very low on a scale of 10 to 50. Impact is defined on a scale of 1 to 5 from very low to very high. Risk tolerance levels such as critical, major, medium and small risks are to be color coded. The risk register template includes columns for the risk number, description, probability, impact, category, proposed response, associated costs, risk owner, and risk status.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    of 5

    Adpated methodology

    Definitions

    1 Probability - could use this scale or adapted for your project


    Very high 50 or higher
    High 40
    Medium 30
    Low 20
    Very Low 10
    2. Impact - could use this scale or adapted for your project
    Very high 5
    High 4
    Medium 3
    Low 2
    Very Low 1

    3. Risk Tolerance - hot to form risk groups as importance


    Legend for colours
    Critical Risks ?
    Major Risks ?
    Medium Risks ?
    Small Risks ?
    RISK REGISTER

    Project title
    Project Sponsor

    Organisation Project Manager

    Project start Project End

    Significance
    Probability
    Impact
    No Category/ Risk
    Risk Proposed strategy / measures or actions as responses
    . type/risk source

    Uncertain Impact on contraint


    Cause
    situation or event (s)
    1 0
    2 0
    3 0
    4 0
    5 0
    6 0
    7 0
    8 0
    9 0
    10 0
    11 0
    12 0
    13 0
    14 0
    15 0
    16 0
    17 0
    18 0
    19 0
    20 0

    Global risk score 0 Contingency budget


    ER

    Asscociated costs of the Risk Status (open or


    response Risk Owner Identified on Update on
    actions/strategy closed)
    0€

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