PROJECT RISK REPORT [CLIENT LOGO]

[Project Name]

The Project Risk Report tool is to identify, communicate, and receive acknowledgement of
Risk(s) as they are recognized and documented throughout the project life-cycle.

Project Information
Project Name: Project#:
Report Date: Risk Report#:
Client Name:
Contact Name: Email:
Phone:
Project Manager: Email:
Phone:
Account Executive: Email:
Services AE: Email:
Practice Lead: Email:
Identified Risk

Risk Rating
Risk Potential Impact: [Risk Impact] Risk Likelihood: [Risk Likelihood]

Potential Impact ->

Low Medium High Critical

Critical
Likelihood ->

High

Medium

Low

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 PROJECT RISK REPORT [CLIENT LOGO]
[Project Name]

Risk Impact (Business, Technical, Project)

Risk Mitigation Plan

Risk Ackowledgement

As a representative of Insight, I certify that this Risk Report accurately reflects the risk(s), as currently
understood, to the project and to <Client>.

Signature / Insight Representative Date

As a representative of <Client>, I acknowledge and accept the risk(s) listed in this Risk Report and their
potential impacts.

Signature / Client Representative Date

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Insight Proprietary & Confidential. Do Not Copy or Distribute. © 2022 Insight Direct USA, Inc. All Rights Reserved.