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 Project Risk Assessment Template
Make sure to save a copy so that you can edit your template!:) Follow these clicks: File> Make a copy
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Project Title
How to Use:1. Identify risk. Add a serial number and date of entry.
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Project Manager
2. Identify name of individual who has ownership over the risk and their role in the team.
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Client/Sponsor
3. Identify probability and impact of risk, letting the calculator give a % score.
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Document Date
4. Identify two proposed actions to mitigate risk.
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Serial No.DateRiskPotential ImpactRisk OwnerRisk Owner RoleRisk Probability (P)Risk Impact (I)Risk Score (P*I)Mitigation #1Mitigation #2
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