1. Project Risk Log
Project Ref: Project Name: Red
Project Manager: College Customers / Business Contacts: Amber
Project Board: Green
ID TYPE AUTHOR OWNER DATE DESCRIPTION PROB IMPACT LEVEL APPROX STATUS
(i.e. A.Nother) IDENTIFIED IMPACT $
1 Project A.Nother A.Nother 7/10/2008 Hardware performance is not 3 4 12 $70,000.00 Open
sufficient
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2. 0
0
0
0
INSERT NEW RISK ABOVE

3. Qty of Risks at level Total Approx $ impact of Risks at level
0 Err:504
0 Err:504
0 Err:504
ACTION Comments / Indications / LAST
Updates UPDATED
Contingency Sufficient budget placed in 7/10/2008
contingency