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    Risk Tracking Template: ID Description of Risk Impact

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    Eti Atsiri
    This document provides a template for tracking risks in projects. It includes columns for the risk ID, description, potential impact, response, level, owner, and notes. Maintaining a risk tracking template is important for identifying and mitigating risks that could otherwise derail a project's progress. The template should be reviewed and updated frequently as a living document.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Risk Tracking Template: ID Description of Risk Impact

    Uploaded by

    Eti Atsiri
    29 views5 pages
    This document provides a template for tracking risks in projects. It includes columns for the risk ID, description, potential impact, response, level, owner, and notes. Maintaining a risk tracking template is important for identifying and mitigating risks that could otherwise derail a project's progress. The template should be reviewed and updated frequently as a living document.

    Original Title

    ProjectManager-Risk-Tracking-Template-CM.xlsx

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    This document provides a template for tracking risks in projects. It includes columns for the risk ID, description, potential impact, response, level, owner, and notes. Maintaining a risk tracking template is important for identifying and mitigating risks that could otherwise derail a project's progress. The template should be reviewed and updated frequently as a living document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views5 pages

    Risk Tracking Template: ID Description of Risk Impact

    Uploaded by

    Eti Atsiri
    This document provides a template for tracking risks in projects. It includes columns for the risk ID, description, potential impact, response, level, owner, and notes. Maintaining a risk tracking template is important for identifying and mitigating risks that could otherwise derail a project's progress. The template should be reviewed and updated frequently as a living document.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Risk Tracking Template

    Date of last review:

    ID Description of Risk Impact


    1 Supplier delay Pushes launch
    2 Factory availability Cost overruns
    3 Steering committee unavailable Delay launch marketing
    4
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    6
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    12
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    Risk Reponse Risk Level Risk owner Notes
    Confirm delivery dates by Phase 2 High Clarissa SAMPLE
    Stakeholder trip to China High Dave, Rajesh & Nina SAMPLE
    Define marketing plans in March Low Tyrell SAMPLE
    Introduction

    A risk tracking template allows you to identify and track any risks that might appear in your
    project. It's critical to track risks in your projects, so they don't become issues that derail
    progress. A risk tracking template is a living document, and should be frequently inspected and
    updated.

    Definition of Terms

    ID: The identification number of your risk.


    Description of Risk: Provide a brief description of your risk that anyone can understand.
    Impact: Outline the potential impact that risk can have on your project.
    Risk Response: Describe what your reaction to the risk is, in order to quell it.
    Risk Level: Define the priority of the risk; how likely it is to affect your project.
    Risk Owner: Define the team member or manager in charge of monitoring the risk.
    Notes: Add any notes you may have for a better understanding of the risk. Update regularly.

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