Google Sheet Risk Register Template 11_27 - Risk Register for Project Department Template.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1
2	[Insert Department/Project Logo]																[Insert Department Name] [Insert Project Name]
3	Risk Register
4
5	Risk Identification						Risk Analysis				Risk Prioritization			Risk Response			Risk Control
6	ID #	Risk Title	Risk Statement or Description	Date Risk Identified	Risk Originator	Risk Category	Probability	Impact	Timeframe	Exposure	Severity	Risk Owner	Date Assigned	Risk Response Strategy	Risk Response Plan Description	Contingency Plan Description	Risk Status	Risk Resolution	Risk Closure Date
7										0	0
8										0	0
9										0	0
10										0	0
11										0	0
12										0	0
13										0	0
14										0	0
15										0	0
16										0	0
17										0	0
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