3. Mẫu Excel nhật ký rủi ro .xlsx

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2	PROJECT RISK LOG TEMPLATE
3	REF ID	RISK	RISK OWNER	RISK TRIGGER	RISK CATEGORY	PROBABILITY 1 – 3	IMPACT 1 – 3	PI SCORE Prob x Impact	EXPECTED RESULT \| NO ACTION	POSITIVE RISK RESPONSE	NEGATIVE RISK RESPONSE	RESPONSE TRIGGER	RESPONSE OWNER	RESPONSE DESCRIPTION	EXPECTED RESPONSE IMPACT	PROBABILITY 1 – 3 KEY	IMPACT 1 – 3 KEY	POSITIVE RISK RESPONSE	NEGATIVE RISK RESPONSE
4								0								1	1	ACCEPT	ACCEPT
5								0								2	2	ENHANCE	MITIGATE
6								0								3	3	SHARE	TRANSFER
7								0										EXPLOIT	AVOID
8								0
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