Project Name Project ID Project Manager Business Process Owner Project Sponsor Project Executive Sponsor RISK DETAILS Risk Description Risk Owner Risk ID Name of person who owns the risk Unique identifier assigned to this risk Raised By Date Raised Name of person who is raising the risk Date on which this form is completed Risk Probability Risk Impact Describe and rate the probability of the risk occurring (i.e. Describe and rate the impact on the project if the risk occurs Low, Medium or High) (i.e. Low, Medium or High) RISK MITIGATION PLAN Recommended Preventative Actions Recommended Contingency Actions
Project Name Project ID Project Manager Business Process Owner Project Sponsor Project Executive Sponsor RISK DETAILS Risk Description Risk Owner Risk ID Name of person who owns the risk Unique identifier assigned to this risk Raised By Date Raised Name of person who is raising the risk Date on which this form is completed Risk Probability Risk Impact Describe and rate the probability of the risk occurring (i.e. Low, Medium or High) Describe and rate the impact on the project if the risk occurs (i.e. Low, Medium or High) RISK MITIGATION PLAN Recommended Preventative Actions Recommended Contingency Actions
PMCE-P-Risk-Response-Plan.docx