Risk Log

ID Date raised Risk description Likelihood Impact if Severity Owner Current controls Risk Priority Mitigating action Contingent action Progress on actions Status
of the risk the risk Rating based Person who will Describe how A - Must Actions to mitigate the risk e.g. reduce the Action to be taken if the risk - Open
occurring occurs on impact & manage the adequate current B - Should likelihood. happens. - Closed
likelihood: risk. controls are: C - Could - On hold
- High - Over adequate - Cancelled
- Medium - Adequate
- Low - Inadequate
- Non-existent

1 [enter date] Medium High

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 Likelihood
1 2 3
Impact

Low Low Medium

1

Low Medium High

2

Medium High High

3
High
Medium
Low