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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