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Consolidated Risk and Issues Log

A consolidated risk and issues template This Risk and issues Log template features a range of tools to track and communicate your risk analysis. It offers the usual summation of each risk likelihood and impact into a combined score, and it counts the risks in various statuses so that you can get a project overview.
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Language: English
Keywords:
Risk Issue Log

About This Templates

Published 12/2018 English

A weel designed Excel based consolidated risk and issues template. This Risk and issues Log template features a range of tools to track and communicate your risk analysis. It offers the usual summation of each risk likelihood and impact into a combined score, and it counts the risks in various statuses so that you can get a project overview.

This template provides you with the following

A Standard Risk table with flters

  1. Title – “There is a risk that …”
  2. Project Area – Which part of your project does the risk affect?
  3. Impact – How severe is the impact if the risk materialises?
  4. Likelihood – How likely is the risk to materialise?
  5. Score – How serious is the Risk? This is automatically calculated by combining Impact and Likelihood scores
  6. Impact Description – What happens if the risk materialises (i.e. becomes an Issue)
  7. Owner – Who is in charge of mitigating the Risk?
  8. Mitigation Task – How will the Risk be mitigated?
  9. Target Mitigation Phase – When will the Risk be mitigated

Risk Scoring Guidelines - We have created a tab to help you with scoring each invidivual risk based on the "Likelihood" and "Impact", this will help you grade each risk raised and automatically calculate the priority and severity

Installation Instruction

Microsoft Excel is required to view and edit this file

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