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Risk Register Template Word

The document outlines a risk management framework for a project, detailing how to identify and assess risks related to project objectives. It includes sections for risk descriptions, ownership, existing controls, and treatment plans, emphasizing the importance of managing risks effectively. Additionally, it specifies that risk registers should contain between 5 and 10 risks.

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kemalj189
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157 views2 pages

Risk Register Template Word

The document outlines a risk management framework for a project, detailing how to identify and assess risks related to project objectives. It includes sections for risk descriptions, ownership, existing controls, and treatment plans, emphasizing the importance of managing risks effectively. Additionally, it specifies that risk registers should contain between 5 and 10 risks.

Uploaded by

kemalj189
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

[Project name]

Version number Prepared by

Date Project manager

Original risk Residual risk

Ref Objective Risk type Risk description Risk owner Existing control Control Likelihood Consequence Risk Risk treatments Time- Likelihood Consequence Risk
effectiveness rating rating level lines rating rating level

1. What is the objective (from Threat or The risk description should The person These are existing How effective Use risk Use risk matrix Use What treatments are required When Use risk Use risk matrix Use
the project brief) that will opportunity? include the 4 risk elements: who is procedures, will this control matrix risk in addition to the existing will the matrix risk
be affected by this risk? responsible resources, be at managing matrix controls to manage the risk? treat- matrix
• Source
for policies, meeting, the risk? ment
• Event managing checklists that be
• Cause the risk can be used to action-
• Consequences manage the risk ed

2.

3.

4.

5.

Risk registers should be limited to between 5 and 10 risks

Page 2 Department of Health

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