Google Sheet Risk Register Template 23/27 - Risk Register Example with Guide

	B	C	D	E	F	G	H	I	J	M	N
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2	RISK REGISTER
3	ID	Risk Statement	Risk Details	Owner	Category	Original Likelihood	Original Impact	Residual Likelihood	Residual Impact	Risk Response	Current Responses
4	1	Project management resources unavailable			Human Resources	Likely	High	Likely	High	Mitigate
5	2	Product integration not possible			Requirements	Possible	High	Remote	High	Accept
6	3	Not ready for launch date			Schedule	Possible	Medium	Unlikely	Low	Accept
7	4	Lack of suitable champion and sponsor			Stakeholder	Possible	Extreme	Unlikely	Extreme	Mitigate
8	5	Lack of qualified bidders			Procurement	Possible	High	Unlikely	Medium	Accept
9	6	Business analysis resources unavailable			Human Resources	Probable	High	Possible	High	Mitigate
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