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Risk Management Kit: Sample PDF filesRisk Management Process This template enables you to identify, quantify and manage risks within your project. You will also be able to identify mitigating actions required to reduce the likelihood of each risk occurring. The roles and responsibilities for managing risk are also described in this compact and useful template. Risk Form To enable staff to raise a project risk, you need to use a suitable Risk Form. This form allows staff to describe the risk in detail and rate its likelihood of occurring and potential impact on the project. A suite of actions are recommended to reduce the likelihood of the risk occurring and reduce the impact on the project should it actually eventuate. Risk Register The process of tracking risks can often be laborious and complicated. By using this Risk Register, you will have a simple tool for recording the risks identified and the current status of the preventative and contingent actions assigned. This register makes Risk Management easy. |
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