Google Sheet Risk Register Template 12_27 - Three Levels Risk Register Template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD
1	No.	Risk Title	Risk Description	Risk Owner	Risk Category	Probability of Risk Occurring H, M, L	Performance Impact H, M, L or N	Timescale Impact H, M, L or N	Cost Impact H, M, L or N	Cost Impact Estimate (£)	Cost Impact Rationale	Factored Cost (£)	Risk Mitigation Actions	Is Mitigation Costed in a Work Package?	Risk Trigger Events / Dates	Risk Retirement Date	Contingency Plan	Secondary Risks	Risk Score	Severity L, M or H	Risk Status	Stake- holders	Internal/ External risk	Comments	Risk Title	No.	Ip	It	Ic	Prob
2	Unique Serial No.	Brief name of risk	Describe the risk	Person responsible for managing the risk	E.g. Technical, Commercial, Management	Any initial value should be updated to reflect probability AFTER undertaking RISK MITIGATION measures.	Any initial value should be updated to reflect impact AFTER undertaking RISK MITIGATION measures.	Any initial value should be updated to reflect impact AFTER undertaking RISK MITIGATION measures.	Any initial value should be updated to reflect impact AFTER undertaking RISK MITIGATION measures.	Cost of risk occurring and cost of implementing fallback plan.	Rationale for the cost impact estimate. How is the cost built up?	Probability times Cost Impact	Actions/activities to be undertaken to reduce or eliminate the chance of the risk impacting.	Are risk mitigation activities costed within project work packages? Yes / No / Partly	Key points when data available to determine whether mitigation or contingency should be executed	Date by which risk will have either happened or ceased to be a threat.	Plan of what to do if the risk actually occurs.	NB. Secondary risks only happen as a result of a primary risk occurring.	Risk Score is calculated using Probability and Impacts	From comparison of Risk Score with Severity Threshold	Current status: Identified Planned In Work Active Closed	Identify key stakeholders	Internal (to company) or External (can share with customer)	Current status of risk and results from actions taken to manage the risk.	Brief name of risk (copied)	Unique Serial No. (copy)
3	1																		0	-1						1	0.00	0.00	0.00	0.00
4	2																		0	-1						2	0.00	0.00	0.00	0.00
5	3																		0	-1						3	0.00	0.00	0.00	0.00
6	4																		0	-1						4	0.00	0.00	0.00	0.00
7	5																		0	-1						5	0.00	0.00	0.00	0.00
8	6																		0	-1						6	0.00	0.00	0.00	0.00
9	7																		0	-1						7	0.00	0.00	0.00	0.00
10	8																		0	-1						8	0.00	0.00	0.00	0.00
11	9																		0	-1						9	0.00	0.00	0.00	0.00
12	10																		0	-1						10	0.00	0.00	0.00	0.00
13	11																		0	-1						11	0.00	0.00	0.00	0.00
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15										£0		£0
16										Sum of Cost Impact Estimates		Sum of Factored Cost Impact
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