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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.
Created by:
Modeloe Inc.
Project Management / Risk & Issues
About This Templates
Published 12/2018 EnglishA 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
- Title – “There is a risk that …”
- Project Area – Which part of your project does the risk affect?
- Impact – How severe is the impact if the risk materialises?
- Likelihood – How likely is the risk to materialise?
- Score – How serious is the Risk? This is automatically calculated by combining Impact and Likelihood scores
- Impact Description – What happens if the risk materialises (i.e. becomes an Issue)
- Owner – Who is in charge of mitigating the Risk?
- Mitigation Task – How will the Risk be mitigated?
- 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
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Installation Instruction
Microsoft Excel is required to view and edit this file
