105 lines
2.5 KiB
Markdown
105 lines
2.5 KiB
Markdown
|
# Risk Register: [Project Name]
|
|||
|
|
|
|||
|
|
## Risk Summary
|
|||
|
|
|
|||
|
|
| ID | Risk | Probability | Impact | Risk Score | Status |
|
|||
|
|
|----|------|-------------|--------|------------|--------|
|
|||
|
|
| R1 | [Brief risk name] | H/M/L | H/M/L | [H/M/L] | Open |
|
|||
|
|
| R2 | [Brief risk name] | H/M/L | H/M/L | [H/M/L] | Open |
|
|||
|
|
| R3 | [Brief risk name] | H/M/L | H/M/L | [H/M/L] | Open |
|
|||
|
|
|
|||
|
|
**Risk Score**: Probability × Impact (H×H=Critical, H×M or M×H=High, M×M=Medium, others=Low)
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
## Detailed Risk Analysis
|
|||
|
|
|
|||
|
|
### R1: [Risk Name]
|
|||
|
|
|
|||
|
|
| Aspect | Detail |
|
|||
|
|
|--------|--------|
|
|||
|
|
| **Description** | [What could go wrong?] |
|
|||
|
|
| **Probability** | High / Medium / Low |
|
|||
|
|
| **Impact** | High / Medium / Low |
|
|||
|
|
| **Category** | Technical / Resource / External / Schedule / Budget |
|
|||
|
|
| **Trigger** | [What would indicate this risk is materializing?] |
|
|||
|
|
|
|||
|
|
**Mitigation Plan**:
|
|||
|
|
- [Action 1 to reduce probability or impact]
|
|||
|
|
- [Action 2]
|
|||
|
|
|
|||
|
|
**Contingency Plan** (if risk occurs):
|
|||
|
|
- [Fallback action 1]
|
|||
|
|
- [Fallback action 2]
|
|||
|
|
|
|||
|
|
**Owner**: [Name]
|
|||
|
|
**Review Date**: [Date]
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
### R2: [Risk Name]
|
|||
|
|
|
|||
|
|
| Aspect | Detail |
|
|||
|
|
|--------|--------|
|
|||
|
|
| **Description** | [What could go wrong?] |
|
|||
|
|
| **Probability** | High / Medium / Low |
|
|||
|
|
| **Impact** | High / Medium / Low |
|
|||
|
|
| **Category** | Technical / Resource / External / Schedule / Budget |
|
|||
|
|
| **Trigger** | [What would indicate this risk is materializing?] |
|
|||
|
|
|
|||
|
|
**Mitigation Plan**:
|
|||
|
|
- [Action 1]
|
|||
|
|
- [Action 2]
|
|||
|
|
|
|||
|
|
**Contingency Plan**:
|
|||
|
|
- [Fallback action]
|
|||
|
|
|
|||
|
|
**Owner**: [Name]
|
|||
|
|
**Review Date**: [Date]
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
### R3: [Risk Name]
|
|||
|
|
|
|||
|
|
| Aspect | Detail |
|
|||
|
|
|--------|--------|
|
|||
|
|
| **Description** | [What could go wrong?] |
|
|||
|
|
| **Probability** | High / Medium / Low |
|
|||
|
|
| **Impact** | High / Medium / Low |
|
|||
|
|
| **Category** | Technical / Resource / External / Schedule / Budget |
|
|||
|
|
| **Trigger** | [What would indicate this risk is materializing?] |
|
|||
|
|
|
|||
|
|
**Mitigation Plan**:
|
|||
|
|
- [Action 1]
|
|||
|
|
- [Action 2]
|
|||
|
|
|
|||
|
|
**Contingency Plan**:
|
|||
|
|
- [Fallback action]
|
|||
|
|
|
|||
|
|
**Owner**: [Name]
|
|||
|
|
**Review Date**: [Date]
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
## Risk Categories
|
|||
|
|
|
|||
|
|
| Category | Examples |
|
|||
|
|
|----------|----------|
|
|||
|
|
| **Technical** | Technology doesn't work, integration issues, performance |
|
|||
|
|
| **Resource** | Key person unavailable, skill gaps, overcommitment |
|
|||
|
|
| **External** | Vendor delays, regulatory changes, dependencies |
|
|||
|
|
| **Schedule** | Delays, unrealistic timeline, competing priorities |
|
|||
|
|
| **Budget** | Cost overruns, funding cuts, unexpected expenses |
|
|||
|
|
|
|||
|
|
## Review Schedule
|
|||
|
|
|
|||
|
|
- **Weekly**: Quick scan of high risks
|
|||
|
|
- **Bi-weekly**: Full risk register review
|
|||
|
|
- **At milestones**: Comprehensive reassessment
|
|||
|
|
|
|||
|
|
---
|
|||
|
|
|
|||
|
|
*Created: [Date]*
|
|||
|
|
*Last reviewed: [Date]*
|
|||
|
|
*Next review: [Date]*
|