Risk Register Sample Partially Completed Template
Download the Microsoft Word version
Project Name: Employee Portal
Project Manager: Alice Johnston
Date: June 15, 20xx
| Risk ID |
Risk Description |
Probability of Occurrence and Reason |
Potential Impact on Project |
Planned Response |
Owner |
|
1 |
Lack of adoption by end users |
High; due to complexity of technology used |
High impact |
Mitigate – use of focus groups to test and develop training programs and user manuals plus socialize use of portal beginning immediately |
Jack |
|
2 |
Inappropriate or confidential information being shared across organization |
Low; terms of agreements of use and standards have been developed as well as creation appropriate permission levels across functional groups |
Medium impact |
Mitigate |
Sam |
|
3 |
….. |
|
|
|
|
