Risk Title / Current/ Target rating Potential Potential Description Risk Proposed post Progress / Causes Impact Impact By When Responsible There is a risk Rating Mitigation mitigation Comment because... therefore… Strategy strategy that... Identify and capture Proposed target Use to track / What is the any actions that need Date for Who will Provide a concise risk rating after monitor the What is the cause potential impact of Review Review Review to be carried out in mitigation implement the description of the implementing implementation of the risk? the risk on your the matrix the matrix the matrix order to manage the strategies to be mitigation risk mitigation of mitigation project? risk to an acceptable implemented strategy? strategies strategies. level
Risk Title / Description There is a risk that... Potential Causes because... Potential Impact therefore… Impact Risk Rating Current/ Proposed Mitigation Strategy By When Responsible Target rating post mitigation strategy Progress / Comment Provide a concise description of the risk What is the cause of the risk? What is the potential impact of the risk on your project? Review the matrix Review the matrix Review the matrix Identify and capture any actions that need to be carried out in order to manage the risk to an acceptable level Date for mitigation strategies to be implemented Who will implement the mitigation strategy? Proposed target risk rating after implementing mitigation strategies Use to track / monitor the implementation of mitigation strategies.
Project_management_plan_-_CHOPs_MO_v2.docx