Project Risk Register

Purpose

The Risk Register is used by the project team to document the description and assessment of risks and to offer action plans to respond to risks. The Risk Register provides a reference for the project team and supports their need to be apprised of and evaluate the risks. (A risk is an uncertain event or condition, which if it occurs, has a positive or negative affect on a projects objectives. )

Project Identification
Project Name Customer Name Program Manager SAP Service Partner(s) CPI/Project Number Customer Number Project Type Project Start/Finish Date

Project Sponsor Project Manager (SAP)

Project Manager (Customer) Project Manager (Service Partner)

Risk #

Date Identified

Probability of Risk Description Category Potential Impact Risk Owner Occurrence (1 - 5)

Impact of Risk (1 - 5)

Risk Level (1 - 25) Response Status

Date of Invoked Response

Contingency Plan Developed?

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SAP AG 2005 May 2005 Release

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