Risk Register

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Description

No business can avoid mistakes. However, the Risk Register Template helps to address them quickly and effectively. Record emerging risks, set tasks for the team, and provide document solutions.

Live Demo

Risk Register Template

The Risk Register Template serves as a team knowledge base for problem-solving. Describe solutions to operational errors and train new programmers on them. Knowing reputational risks is beneficial when communicating with customers. Consider economic risks and build a long-term strategy. Now that all the risks are in one place — you're in control!

How to use:

Main

ID: add a task number or link from your tracking system;
Name: give the risk its working title;
Category: identify the type of risk from a premade selection or add your own;
Description: briefly describe the risk;
Probability, Impact, Level: rate the risk as low, medium, or high (for probability and impact). The Level column sums them up: if the labels are Low and High, the risk has Medium Level; High and Medium ones equal High Level;
Risk Owner: mention a colleague in charge of finding a solution;
Status: flag the risk as relevant (open) or not (closed);
Date Raised: state the date the risk was brought up;
Notes: explain the solution or attach any related files.

Emergency response plan

Make a task list for each emerging risk:

Identify responsible parties;
Determine priorities;
Set deadlines.

Risk Register Template

How to use:

Main

ID: add a task number or link from your tracking system;
Name: give the risk its working title;
Category: identify the type of risk from a premade selection or add your own;
Description: briefly describe the risk;
Probability, Impact, Level: rate the risk as low, medium, or high (for probability and impact). The Level column sums them up: if the labels are Low and High, the risk has Medium Level; High and Medium ones equal High Level;
Risk Owner: mention a colleague in charge of finding a solution;
Status: flag the risk as relevant (open) or not (closed);
Date Raised: state the date the risk was brought up;
Notes: explain the solution or attach any related files.