Risk Register by Parag Pal.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	O	P
1
2	RISK REGISTER By PARAG PAL
3	Visit: www.civilnotess.com
4
5	Risk ID	Risk Description	Category	Probability	Impact	Risk Score	Priority	Owner	Mitigation Strategy	Contingency Plan	Status	Target Date	Risk by Category
6	R001	Key developer leaves project	Resource	3	4	12	High	PM	Cross-train team members	Hire contractor	Active	2024-03-01	Resource	1
7	R002	Requirements scope creep	Scope	4	4	16	High	BA	Strict change control process	Freeze requirements	Monitoring	2024-02-15	Scope	1
8	R003	Third-party API delays	External	3	3	9	Medium	Tech Lead	Early integration testing	Use alternative API	Active	2024-04-01	External	2
9	R004	Budget overrun	Financial	2	5	10	High	PM	Weekly budget reviews	Request additional funding	Monitoring	2024-06-01	Financial	1
10	R005	Security vulnerabilities	Technical	3	5	15	High	Security Lead	Regular security audits	Emergency patch	Active	2024-05-01	Technical	3
11	R006	User adoption low	Business	2	4	8	Medium	Change Mgr	Early user engagement	Extended training	Monitoring	2024-07-01	Business	1
12	R007	Infrastructure failure	Technical	2	5	10	High	DevOps	Redundant systems	Disaster recovery	Active	2024-03-15	Legal	1
13	R008	Vendor delivery delay	External	3	3	9	Medium	Procurement	Multiple vendors	Expedite shipping	Monitoring	2024-04-15
14	R009	Testing environment issues	Technical	2	3	6	Low	QA Lead	Dedicated test env	Use cloud resources	Closed	2024-02-01
15	R010	Regulatory compliance gap	Legal	2	5	10	High	Legal	Compliance review	Engage consultant	Active	2024-05-15
16
17
18	Risk Matrix Summary
19
20	Impact →	Low (1)	Med (2)	High (3)	Crit (4)	Sev (5)
21	Very Low (1)	1	2	3	4	5
22	Low (2)	2	4	6	8	10
23	Medium (3)	3	6	9	12	15
24	High (4)	4	8	12	16	20
25	Very High (5)	5	10	15	20	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