Risk Register and Tracker

  Risk Management  

Format: Log

This risk register helps to identify and track project risks through the entirety of the project life cycle. It is used when identifying risks to log the risk ID, description, trigger, impact, probability and risk owner, and to establish the risk response plans. Once each field is completed for each identified risk, this template is used on a regular basis during project status meetings with the project team to track the status of the risk and the action of implementing its respective response plan. Although not intended to be shown during a project status meeting with the project sponsor or key stakeholders, this document can readily be referenced if greater details are required during the meeting via filtering through Risk ID.

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