A simple risk log could be included in the table below, and risk management actions could be described in a Revision History.

Risks that have been identified in relevant baselines or blueprints, must be indicated as such. Relevant references must be included.

Risk Log (basic)

ID Date Identified Description Probability Impact Response Action Target Date Closure Date
R.1 .. .. .. .. .. .. ..

For Larger Initiatives

A dedicated risk management tool is recommended.

Unless otherwise stated, the content of this page is licensed under Creative Commons Attribution-ShareAlike 3.0 License