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This risk management template in Excel includes alternate/backup risk management plans as well a risk score based upon probability and impact.
Prevent problems on your project using this Excel template, which includes a Risk Registry with accompanying Risk Assessment and Risk Matrix sheets.
This robust coded risk workbook allows project managers, team members, sponsors and stakeholders to easily track and monitor project risk activities and includes a Risk Management Matrix, a Risk Management Action Items Log, a Risk Burndown Log, and more!
Use this worksheet to spell out, analyze and respond to risks in your projects. We've filled in some sample fields to get you started.
It is highly recommended to regularly revise existing risks and identify possible news ones during the life cycle of the project--and apply possible responses whenever necessary. These worksheets contain a risk sheet and its accompanying graph sheet; a response plan sheet; and a control sheet. This template is one in a total of 14, together forming a comprehensive set for project management aligned with the methodology explained in A Guide to the Project Management Body of Knowledge (PMBOK® Guide).
Minimize the risk of something going wrong on your project because of a planning oversight. Check your project plan to make sure you have done the activities recommended in this checklist.
Do you need a tracking tool for risk management? Click here.
This document describes the purpose of risk management and provides an overview of the general process for managing risks within a project. Use it to capture and codify processes and procedures that need to be undertaken to initiate, act upon and review risks within your projects.
Identify risks that stand in the way of successfully completing a particular project phase or starting a new one.
This sample risk register includes guidelines for each field; modify as needed for your own organizational needs.
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