RISK REGISTER Risk Treatment Risk Assessment Risk Name & Depending on risk rating - Risk Current Controls Impacts Responsibility Likelihood Consequence Description additional controls / Rating Are there current Impact if the risk / Due Date mitigation strategy to be What could happen and controls for the risk eventuates implemented (to reduce risk why? Refer to your organisation’s ratings for measures rating) Example: Ensure funding approvals Insufficient funding none Delays to purchasing C Possible 4 Major High obtained at start of project
RISK REGISTER Risk Name & Description What could happen and why? Current Controls Are there current controls for the risk Impacts Impact if the risk eventuates Risk Assessment Risk Treatment Depending on risk rating - additional controls / mitigation strategy to be implemented (to reduce risk rating) Responsibility / Due Date Likelihood Consequence Risk Rating Refer to your organisation’s ratings for measures Example: Insufficient funding none Delays to purchasing C Possible 4 Major High Ensure funding approvals obtained at start of project
Risk%20Management%20Plan%20Template.docx