PMO-04.08.02
04. Planning
PMI PMBOK® 6/7/8 • ISO 21500
{{Company_Name}}
{{Project_Name}} - {{Project_ID}}
RISK REGISTER
| Date Prepared: {{Current_Date}} | Project Manager: {{Project_Manager_Name}} | Prepared By: {{Prepared_By}} |
|---|---|---|
1. Identified Risk Details
Risk Identifier and Category: [ Add details... ]
Risk Event Narrative and Root Cause: [ Add details... ]
Risk Trigger and Symptoms: [ Add details... ]
2. Risk Analysis and Exposure Rating
Assessed Probability and Impact Scores: [ Add details... ]
Calculated Risk Exposure Rating: [ Add details... ]
3. Planned Risk Response and Owner
Risk Response Strategy: [ Add details... ]
Action Plan and Contingency Plan: [ Add details... ]
Assigned Risk Owner and Status: [ Add details... ]
Sign-off and Approvals
| Role | Name | Signature | Date |
|---|---|---|---|
| Risk Manager / Officer | {{Risk_Manager_Name}} | _______________________ | [ .... - .... - .... ] |
| Project Manager | {{Project_Manager_Name}} | _______________________ | [ .... - .... - .... ] |
| PMO Lead | {{PMO_Lead_Name}} | _______________________ | [ .... - .... - .... ] |
| --- |
Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}
Template: RISK REGISTER | Ref: PMO-04.08.02
Generated on: {{Current_Timestamp}}, by Tasleemat