Techno PM - Project Management Templates Download

Risk Register Excel Template

$7.00

risk register excel template
  • Description
  • Features
  • Risk Register - A risk register is a document which is used to capture project risks. Download excel template and free service with 24*7 support.

  • A risk register is a document which is used to capture project risks. It can contain the following - 

    • Risk Serial Number - sequence number for risks for the current project.
    • Risk Title - title for the risk. This needs to be short and crisp.
    • Risk Description / Impact - detailed description of the risk.
    • Identified Date - Date on which it was identified.
    • Risk Category - Project or Organisational.
    • Risk Sub-Category (Optional) - Budget, resourcing, schedule,quality etc.
    • Status - Open, Closed.
    • Owner - name of the person or team which is responsible for mitigation.
    • Risk Rating - Critical, high, medium and low.
    • Possible Mitigation - Steps which can be taken to mitigate the risk.
    • Date Closed - the date on which the risk was closed.
    • Comments(optional) - a free text field.