Project Management

Project Risk Matrix Template

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Format: Log

This template can be used for listing risks associated with the project. The identified risks can be classified as per the given choices; the impact severity and the probability of occurrence is then determined on the scale of 1-5. The risk score is calculated as impact x probability. The template has areas for risk response plans, listing the person/group responsible for implementing the response plan, and the timeline. The template should be filled by the project manager or the project lead.

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