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RiskRegister.xlsx
Risk Register
| Risk ID | Risk Name | Risk Description | Impact | Probability | Score | Response Strategy | Response Plan |
| 1 | |||||||
| 2 | |||||||
| 3 | |||||||
| 4 | |||||||
| 5 | |||||||
| 6 | |||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| Risk ID | Risk Name | Risk Description | |||||
| A number for identifying the risk | Pick a short name so it fits well on the Risk Matrix | Cause – a fact or condition; Risk – an uncertain event, Effect – impact on a project objective. Use a risk metalanguage statement to describe the risk. EXAMPLE: As a result of <CAUSE>, <RISK> may occur, which will lead to <EFFECT>. Fill in the placeholders to identify the elements of risk. | |||||
Risk Matrix
Risk Matrix Values
[CELLRANGE][CELLRANGE][CELLRANGE][CELLRANGE][CELLRANGE][CELLRANGE][CELLRANGE][CELLRANGE][CELLRANGE][CELLRANGE]-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.51. 2. 3. 4. 5. 6. 7. 8. 9. 10. ProbabilityImpact
Data
| Response Type | ||||||
| Avoid | ||||||
| Transfer | ||||||
| Mitigate | ||||||
| Accept | ||||||
| Impact | Probability | Severity | ||||
| -1 | -1 | 0 | 1. | |||
| -1 | -1 | 0 | 2. | |||
| -1 | -1 | 0 | 3. | |||
| -1 | -1 | 0 | 4. | |||
| -1 | -1 | 0 | 5. | |||
| -1 | -1 | 0 | 6. | |||
| -1 | -1 | 0 | 7. | |||
| -1 | -1 | 0 | 8. | |||
| -1 | -1 | 0 | 9. | |||
| -1 | -1 | 0 | 10. |
