CURRENT RISK RESIDUAL RISK OBJECTIVES POTENTIAL RISK RISK MITIGATION STRATEGY What are we trying to What could go wrong? How do we plan to manage the risk? NO OPENED achieve? Rating DATE Rating Impact RISK STATUS CLOSED OFFICER Impact Likelihood DATE RESPONSIBLE Risk Likelihood Risk 1. 1.1 1.2 . 2. 2.1 .
RISK NO DATE OPENED OBJECTIVES What are we trying to achieve? POTENTIAL RISK What could go wrong? CURRENT RISK RISK MITIGATION STRATEGY How do we plan to manage the risk? RESIDUAL RISK RESPONSIBLE OFFICER STATUS DATE CLOSED Likelihood Impact Risk Rating Likelihood Impact Risk Rating 1. 1.1 1.2 . 2. 2.1 .
risk-register.docx