Risk Log

Project Name:
Project Manager:
Project Sponsor:
# Date of Entry Status Risk Score Risk Description Mitigation Plan Contingency Plan Owner Due Date Date Closed

[Insert score from

[Team member
[Risk #] [mm/dd/yyyy] [Open/Closed] Risk Severity [Provide a description of the Risk] [Provide a description of the Mitigation Plan] [Provide a description of the contingency Plan] [mm/dd/yyyy] [mm/dd/yyyy]
assigned to risk]
Matrix]

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29

12/23/2023 Page 1 of 5
 Risk Log

Results/Comments

[Provide final resolution and/or the current status]

12/23/2023 Page 2 of 5
 Action Log

Action Log
Project Name:
Project Manager:
Project Sponsor:
# Date of Entry Identified Action Owner Due Date Status Date Complete Results/Comments

[Team member assigned [Work-in-progress/On

[Action #] [mm/dd/yyyy] [Provide description of Actions Needed] [mm/dd/yyyy] [mm/dd/yyyy] [Provide current status]
to complete action] Hold/Complete]

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

12/23/2023 Page 3 of 5
 Issue Log

Issues Log
Project Title:
Project Manager:
Project Sponsor:
# Date of Entry Status Priority Issue Description Contingency Plan Owner Due Date Date Closed Results/Comments

[Critical, High, [Provide a description of the [Team member assigned to [Provide final resolution and/or the current
[Issue #] [mm/dd/yyyy] [Open, On Hold, Closed] [Provide a description of the issue] [mm/dd/yyyy] [mm/dd/yyyy]
Medium, Low] contingency Plan] resovle issue] status]

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

12/23/2023 Page 4 of 5
 Decision Log

Decision Log
Project Title:
Project Manager:
Project Sponsor:
# Date of Entry Decision Date of Decision Agreed By Action Required? Results/Comments

[Decision #] [mm/dd/yyyy] [Provide description of the decision made] [mm/dd/yyyy] [Team members by name] [Yes/No] [Any additional comments about the decision]

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

12/23/2023 Page 5 of 5