Professional Documents
Culture Documents
Risk Register
Risk Register
Risk Register
• Risk identifier
• Risk statement
• Risk owner
• Probability of occurring
• Impact on objectives if the risk occurs
• Risk score
• Response strategies
• Revised probability
• Revised impact
• Revised score
• Actions
• Status
• Comments
The risk register can receive information from anywhere in the project environment. Some documents
that should be specifically reviewed for input include:
• Assumption log
• Issue log
• Lessons learned register
• Requirements management plan
• Requirements documentation
• Scope baseline
• Schedule management plan
• Duration estimates
• Schedule baseline
• Cost management plan
• Cost estimates
• Cost baseline
• Quality management plan
• Resource management plan
• Resource requirements
• Risk management plan
• Procurement documents
• Agreements
• Stakeholder register
• Scope statement
• Duration estimates
• Cost estimates
• Quality management plan
• Resource requirements
Planning Forms 129
• Risk report
• Procurement management plan
• Stakeholder engagement plan
• Lessons learned register
• Project closeout
The risk register is an output from process 11.2 Identify Risks in the PMBOK® Guide – Sixth Edition. It
is developed at the start of the project and is updated throughout the project.
Description
You can use the element descriptions in Table 2.29 to assist you in developing the risk register.
Impact
ID Risk Statement Owner Probability Scope Quality Schedule Cost Score Response
Impact
Revised Revised Responsible
Probability Scope Quality Schedule Cost Score Party Actions Status Comments
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