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Risk Scoring Template
Risk Scoring Template
Risk Scoring Template
–Projects XYZ–
1. Scoring Table
Criteria
Risk Probability Time Impact Cost Impact Duration
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
A
B
C
D
E
…
…
2. Comments
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PROBABILITY
Probability
Highly Unlikely Threat has never become an issue in similar projects 1
Unlikely Threat has become an issue in less than 10% of similar projects 2
50/50 Threat becomes issue in 50% of case 3
Likely Threat becomes an issue in more than 50% of cases 4
Almost certain Threat has always become an issue 5
IMPACTS
Impact - Time
Minor No significant impact on schedule 1
Important <5% raise on milestone time 2
Serious 5-10% raise on milestone time 3
Highly Serious 10-20% raise on milestone time 4
Critical >20% raise on milestone time 5
Impact - Costs
Minor No significant impact on costs 1
Important <5% raise on milestone cost 2
Serious 5-10% raise on milestone cost 3
Highly Serious 10-20% raise on milestone cost 4
Critical >20% raise on milestone cost 5
PERIOD
Period
1 year Risk may happen 1 year after identification 1
6 months Risk may happen 6 months after identification 2
3 months Risk may happen 3 months after identification 3
2 months Risk may happen 2 months after identification 4
1 month Risk may happen 1 months after identification 5