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Brad Kuhn - Carnegie Quality http://www.carnegiequality.com 1 6/13/2007 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

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

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Risk Register <Project Name>

Risk Identification
Risk ID Risk Category Trigger Point 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Insert Rows Above This Line Only Potential Outcome Raised By Date Raised Source Impact Probability

Risk Analysis Matrix Score 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Risk Strategy

Response Planning

Risk Monitoring and Control Trigger Date

Qualitative Impact

Response Notes/Plan

Owner

Status

Notes

Insert Rows Above This Line Only

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