Google Sheet Risk Register Template 26_27 - Company Project Risk Register Template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	Project X Risk Register
2
3		Positive Risk Response Options	Exploit	Share	Enhance	Accept		Risk	Something which has not happened, but might
4		Negative Risk Response Options	Avoid	Transfer	Mitigate	Accept		Issue	Something which has already happened
5		Alternate Response Options	Contingency					No longer active
6
7
8	Risk ID	Description	Risk Owner	Risk Trigger	Risk Category	Probability (1-3)	Impact (1-3)	PI Score	Expected Result, No Action	Risk Response Type	Response Trigger	Response Owner	Response Description	Expected Impact of Response
9		Description of the risk	Name of person who monitors the risk	How you know the risk is becoming an issue or has reached a point that requires action.	Group defines the types of risks (technology, financial, staffing, etc.)	Group sourced rough estimate of how likely this is to occur	Group sourced rough estimate of how significant the impact of this risk will be if/when it becomes an issue	Probability multiplied by Impact	What will happen if the risk becomes an issue and no action is taken	Decision made by group on how to respond to this risk (see above in blue)	How do you know it is time to put the response into play	Who is responsible for initiating the response	What is the response	What do you expect will result from the response
10	EXAMPLE	There is a chance that the project cost will exceed the amount that the company has budged for the work.	Joe Agileguy	If the expected work remaining will cost more than $9,000 over budget we will need to seek additional funding from management.	Financial	2	3	6	We will not be able to secure funding necessary to complete the project. Work may stop before MVP has been achieved. Product may never get to market and be deemed a total failure.	Mitigate	When estimated cost for MVP is within 5K of approved project total we will begin seeking additional funding.	Jimmy Kanban	Meet with key stakeholders to review finished product, total spend to date, work remaining and expected total spend. Ask for additional funding to complete work.	Given that our team has a mostly stable velocity, a proven ability to meet commitments and deliver value, we expect the answer to be yes provided the total amount requests is less than $25K.
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100