Data-Management-Risk-Register-Template.xlsx

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1	DATA MANAGEMENT RISK REGISTER TEMPLATE from					www.lightsondata.com												www.lightsondata.com

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4		Risk details								Resources & Ownership					Risk Mitigation
5		RISK ID	DATE RAISED	RISK TYPE	RISK DESCRIPTION	IMPACT DESCRIPTION	PROBABILITY LEVEL	IMPACT LEVEL	PRIORITY LEVEL	OWNER	SUBMITTED BY	PROJECT	PROJECT AREA	PROJECT MANAGER	ACTION TYPE	MITIGATION ACTION(S)	CONTINGENT ACTION(S)	PROGRESS ON ACTIONS	REASSESSMENT DATE
6		#	DD/MM/YYYY	Choose from the drop-down menu.	Provide a brief summary of the risk.	What will happen if the risk is not mitigated or eliminated?	Rate 1 (LOW) to 5 (HIGH)	Rate 1 (LOW) to 5 (HIGH)	(IMPACT X PROBABILITY) Address the highest first.	The individual who will manage the risk.	The individual who submitted the risk.	The name of the project the risk is recorded for.	Proejct area affected by the risk.	The individual that should be informed about the risk.	Choose from the drop-down menu.	What can be done to lower or eliminate the impact or probability?	Action to be taken if the risk happens.	Provide a status update.	DD/MM/YYYY
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21		www.lightsondata.com																www.lightsondata.com
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