Risk Register Worksheet Template

The Risk Register Worksheet is completed gradually over the life of the project, and is updated
as needed. Transfer the information you captured on the Identify Risks and Analysis Worksheet
to the full Risk Register Worksheet, below.

Risk Register
Project:

Identify Risks & Analysis

Identified Project Risk: P I RS Risk Category

Description of Identified Risk:

Assumptions/Basis:

Plan Risk Responses

Strategy:
Opportunity: Exploit  Share  Enhance  Accept 
Threat: Avoid  Transfer  Mitigate  Accept 
Trigger measure to be monitored, and source:
Threshold condition:
Potential secondary risks (risks arising from implementing this plan):
Residual risk (estimated remaining P, I, and RS after Risk Response is implemented):

Preparatory Plan: Actions to take before risk materializes

Plan Description: Who Cost / Sched Date Due

Performs Impact

Contingency Plan: Actions if the risk is triggered

Corporate Education Group • 1 Executive Drive, Suite 301 • Chelmsford, MA 01824-2558 • USA
1.800.288.7246 (US only) or +1.978.649.8200 • www.corpedgroup.com
© 2012 Corporate Education Group, operated by Vatterott Educational Centers, Inc. All Rights Reserved.
 Risk Register
Project:

Plan Description: Who Cost / Schedule

Performs Impact

Risk Owner:

Extracted from MDP273a: Project Risk Management

Corporate Education Group • 1 Executive Drive, Suite 301 • Chelmsford, MA 01824-2558 • USA
1.800.288.7246 (US only) or +1.978.649.8200 • www.corpedgroup.com
© 2012 Corporate Education Group, operated by Vatterott Educational Centers, Inc. All Rights Reserved.