Risks and Risk Responses Template

Summary of Key Risks

Title/Description of the Risk Category Probability Impact Initial Risk Level Response Residual Risk Level
Provide the title of the risk and a brief description, and outline the risk driver Proposal complexity, legal risks, capacity risks, issue history or financial risks Low, Medium or High Describe in detail the impact of the risk defined in terms of cost, scope, schedule and/or other factors Low, Medium or High Outline the detailed proposed response to the risk (avoid, mitigate, transfer, accept) Low, Medium or High

Legal Risk Level

  • Low
  • Medium
  • High

Please add text to outline the rationale for the selection of either low, medium or high.

Overall Risk Level

  • Low
  • Medium
  • High

Please add text to outline the rationale for the selection of either low, medium or high.

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