Project Risk Analysis
Project: My Project Project Manager: My Name Date updated: 2-Jan
Risk
Effect
Probability Impact Exposure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Trigger Event
Mitigation Strategy
Actions
Risk Strategies Avoid Mitigate Accept
Remove Reduce
Risk Matrix
Impact 9-10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Probability
0 0 0 0 0
0 0
Zone
7-8
5-6
0 0 0
Total: 0 Zone Total: 0 Zone Total: 0
3-4
1-2
1-20%
21-40% 41-60% 61-80% 81-100%
Do NOT Edit this sheet. This sheet provides the formulas for the Matrix Sheet 1-2
1-20% 1% 1 1% 21-40% 21% 1 ### 41-60% 41% 1 ### 61-80% 61% 1 ### 81-100% 81% 1 ### 2 0 ### 3 2 0 ### 3 2 0 ### 3 2 0 ### 3 2 0 1% 3
3-4
1-20% 1% 21-40% 21% 41-60% 41% 61-80% 61% 81-100% 81% 4 0 ### 5 4 0 ### 5 4 0 ### 5 4 0 ### 5 4 0 1% 5
5-6
1-20% 1% 21-40% ### 41-60% ### 61-80% ### 6 0 ### 7 6 0 ### 7 6 0 ### 7 6 0 1% 7
7-8
1-20% 1% 21-40% ### 41-60% ### 61-80% ### 8 8 8 8
Probabilitympact I Probability Impact Result Probability Probabilitympact Result robability Probability Impact I P Impact Impact Result robability Probability P Impact Impact
Probabilitympact I Probability Impact Result Probability Probabilitympact Result robability Probability Impact I P Impact Impact Result robability Probability P Impact Impact
Probabilitympact I Probability Impact Result Probability Probabilitympact Result robability Probability Impact I P Impact Impact Result robability Probability P Impact Impact
Probabilitympact I Probability Impact Result Probability Probabilitympact Result robability Probability Impact I P Impact Impact Result robability Probability P Impact Impact
81-100% ### 6 0 ### 7
81-100% ### 8
Probabilitympact I Probability Impact Result Probability Probabilitympact Result robability Probability Impact I P Impact Impact Result robability Probability P Impact Impact
7-8
1-20% 0 21-40% 0 41-60% 0 61-80% 0 81-100% 0 81% 9 61% 9 41% 9 21% 9 1% 9
9-10
1-20% Result Probabilitympact I Probability Impact Result 1% 21-40% Result Probabilitympact I Probability Impact Result ### 41-60% Result Probabilitympact I Probability Impact Result ### 61-80% Result Probabilitympact I Probability Impact Result ### 81-100% Result Probabilitympact I Probability Impact Result ### 10 0 10 0 10 0 10 0 10 0