Risk Register Excel Template

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Risk Register Excel Template
Risk Register Excel Template
Risk Register Excel Template

Risk Register Excel Template

SKU:
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Risk Register - A risk register is a document that is used to capture project risks. Download excel template and free service with 24*7 support.

Features -

A risk register is a document that is used to capture project risks. It can contain the following - 

  • Risk Serial Number - sequence number for risks for the current project.
  • Risk Title - title for the risk. This needs to be short and crisp.
  • Risk Description / Impact - detailed description of the risk.
  • Identified Date - Date on which it was identified.
  • Risk Category - Project or Organizational.
  • Risk Sub-Category (Optional) - Budget, resourcing, schedule, quality, etc.
  • Status - Open, Closed.
  • Owner - the name of the person or team which is responsible for mitigation.
  • Risk Rating - Critical, high, medium, and low.
  • Possible Mitigation - Steps that can be taken to mitigate the risk.
  • Date Closed - the date on which the risk was closed.
  • Comments(optional) - a free text field.

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