Project Name:
Project Manager:
Date:
| Risk ID | Risk Description | Category | Likelihood (H/M/L) | Impact (H/M/L) | Priority | Owner | Mitigation Strategy | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | [Describe risk] | Schedule | H | M | High | [Owner] | [Mitigation steps] | Open / Closed / Monitoring |
| 2 | [Describe risk] | Budget | M | H | High | [Owner] | [Mitigation steps] | Open / Closed / Monitoring |
| 3 | [Describe risk] | Technical | L | H | Medium | [Owner] | [Mitigation steps] | Open / Closed / Monitoring |
| 4 | [Describe risk] | Stakeholder / Communication | M | M | Medium | [Owner] | [Mitigation steps] | Open / Closed / Monitoring |
| 5 | [Describe risk] | Operational | H | H | Critical | [Owner] | [Mitigation steps] |