Risk identification and assessment

Project:
WBS ID:


Risk Owner (Entity):


Status:

Risk ID:

Risk Title:

Risk Description:

Risk Assessment
Likelihood:    

Cost Impact:
Technical impact:
Legal Impact:




Schedule Impact:
Governance impact:
Image  Impact:

Index:

Schedule Impact Description:
Cost Impact Description:

Quantitative Risk Assessment
Expected Monetary Value:
Impact Time:
Financial provision:


Expected Schedule Delay (Months):
Impacted Event/Milestone:

Status description:

Response Plan

Plan Type:

Response Plan Owner (Entity):

Response Plan Status:

Response Plan ID:

Response Plan Title:

Response Plan Description:

Response Plan Assessment
Residual Likelihood:

% Cost Impact Reduction:  
% Technical Impact Reduction:  
% Legal Impact Reduction:  

Response Plan Cost:  




% Schedule Impact Reduction:
% Governance Impact Reduction:  
% Image Impact Reduction:  

Residual Risk Index:

>

Actions