This risk log document provides a summary of risks for a project including risk identifiers, descriptions, categories, potential impacts, probabilities, proximity, countermeasures, owners, authors, dates identified and last updated, and current statuses. The document history and approvals are also recorded. It serves as a central repository for risk information on the project.

1. RISK LOG
Project name insert project name
Release Draft/Final
Date:
PRINCE2
Author:
Owner:
Client:
Document Number:

2. risklog-150722070007-lva1-app6891.doc insert project name Date:
Document History
Document
Loca
tion
This document is only valid on the day it was printed.
The source of the document will be found in the Project File.
Revision
Histo
ry
Date of next revision:
Revision
date
Previous
revision date
Summary of Changes Changes
marked
Approvals This document requires the following approvals.
Signed approval forms are filed in the project files.
Name Signature Title Date of
Issue
Version
Distribution This document has been distributed to:
Name Title Date of
Issue
Version
Page 2

3. risklog-150722070007-lva1-app6891.doc insert project name Date:
Page 3

4. risklog-150722070007-lva1-app6891.doc insert project name Date:
Purpose
To provide a repository of information about risks, their analysis, countermeasures and status.
Risks:
Identifier Description Category Impact Probability Proximity Counter-measures Owner Author Date
Identified
Date
last
updated
Current
status
Page 4