2. (e.g. whether it has been triggered or not). You will need to
update the values list in cells H44:H52.Trigger DateIf triggered,
the date the trigger occurred.NotesAdditional notes.
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&"Arial,Italic"&8&D &T &"Arial,Italic"&8&F
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Risk Register TemplateRisk IdentificationRisk
AnalysisResponse PlanningRisk Monitoring and ControlRisk
IDRisk CategoryTrigger PointPotential OutcomeRaised ByDate
RaisedSourceImpactProb- abilityMatrix ScoreQualitative
ImpactRisk StrategyResponse Notes/PlanOwnerStatusTrigger
DateNotes10.0020.0030.0040.0050.0060.0070.0080.0090.00100
.00110.00120.00130.00140.00150.00160.00170.00180.00190.00
200.00210.00220.00230.00240.00250.00260.00270.00280.00Ins
ert Rows Above This Line OnlyInsert Rows Above This Line
OnlyWarning: Be careful adding/removing rows in the
following section - these values are used for data validationRisk
CategoryRisk SourceRisk StrategyTech -
Scope/RequirementsFormal Risk ReviewAvoidTech -
TechnologySQA Audit/ReviewTransferTech - ComplexityStatus
MeetingMitigateTech - Performance &
ReliabilityStakeholderAcceptTech - ScopeOtherShareExt -
Subcontractors & SuppliersExploitOrg - Project
DependenciesEnhanceOrg - ResourcesImpact
ValuesEscalateOrg - FundingVery Low0.05Org -
PrioritizationLow0.10StatusPM -
EstimatingModerate0.20IdentifiedPM -
PlanningHigh0.40Analysis CompletePM - ControllingVery
High0.80Planning CompletePM - CommunicationTriggeredUser
- Input/CommitmentProbability ValuesResolvedUser -
SkillsVery Low0.10RetiredUser -