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    Risk Analysis Template 12

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    Abobakr Elomda
    Risk Analysis Template

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

    Risk Analysis Template 12

    Uploaded by

    Abobakr Elomda
    38 views2 pages
    Risk Analysis Template

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    Risk Analysis Template

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    38 views2 pages

    Risk Analysis Template 12

    Uploaded by

    Abobakr Elomda
    Risk Analysis Template

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 2

    ReadMe

    Author: Brad Kuhn - Carnegie Quality http://www.carnegiequality.com


    Version: 1
    Version Date: 6/13/2007
    Copyright: Copyright © 2007 by Brad Kuhn
    Some rights reserved.
    This work is licensed under a Creative Commons License.
    You are free:
    - to copy, distribute, and transmit the work
    - to make derivative works
    Under the following conditions:
    - Attribution. You must attribute the work in the manner specified by the author or licensor.
    - You may not use this work for commercial purposes.
    - If you alter, transform, or build upon this work, you may distribute the resulting work only
    under the same or similar license to this one.
    - Any of these conditions can be waived if you get permission from the copyright holder

    Legend
    Risk Category Select from categories as defined by the Risk Management Plan. You will need to update the values list in cells A36:A64.
    Trigger Point Specifically what causes the risk to become a realized issue/problem - usually written in the form "If <such and such occurs>".
    Potential Outcome What happens if the trigger point occurs - usually written in the form "then <this outcome occurs>".
    Raised By Person who identified the risk.
    Raised Date Date risk identified.
    Source Source of risk. You will need to update the values list in cells E36:E44.
    Impact Qualitative ranking of impact to project, using scales defined in the Risk Management Plan. You will need to update the
    values list in cells E47:F51.
    Probability Probability of risk being realized, using scales defined in the Risk Management Plan. You will need to update the
    values list in cells E54:F58.
    Matrix Score This is calculated once you select the Impact and Probability. These cells use conditional formatting to display color
    shadings as defined in cells E61:G64.
    Qualitative Impact Space for further description of potential impact.
    Risk Strategy Select from strategies as defined by the Risk Management Plan. You will need to update the values list in cells H36:H41.
    Response Notes Additional notes about the response plan.
    Owner Risk owner.
    Status Risk status (e.g. whether it has been triggered or not). You will need to update the values list in cells H44:H52.
    Trigger Date If triggered, the date the trigger occurred.
    Notes Additional notes.

    02/27/2022 21:23:34 579303115.xls Page 1 of 2


    Risk Register
    <Project Name>

    Risk Identification Risk Analysis Response Planning Risk Monitoring and Control

    Risk Date Prob- Matrix Risk Trigger


    ID Risk Category Trigger Point Potential Outcome Raised By Raised Source Impact ability Score Qualitative Impact Strategy Response Notes/Plan Owner Status Date Notes
    1 0.00
    2 0.00
    3 0.00
    4 0.00
    5 0.00
    6 0.00
    7 0.00
    8 0.00
    9 0.00
    10 0.00
    11 0.00
    12 0.00
    13 0.00
    14 0.00
    15 0.00
    16 0.00
    17 0.00
    18 0.00
    19 0.00
    20 0.00
    21 0.00
    22 0.00
    23 0.00
    24 0.00
    25 0.00
    26 0.00
    27 0.00
    28 0.00
    Insert Rows Above This Line Only Insert Rows Above This Line Only

    02/27/2022 21:23:34 579303115.xls Page 2 of 2

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