Project Risk Assessment Spreadsheet

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					Project Risk Assessment Spreadsheet
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Date:

                                                  Likelihood
                                Risk           5 = likely    1            Risk Management Approach /
                       (High / Medium / Low)      = unlikely     Impact         Mitigating Actions     Early Signs of Risk
Skills

Management

Delivery

Impact on Technology

Additional

Additional

Additional
nal

Additional

				
DOCUMENT INFO
Description: This Project Risk Assessment Spreadsheet is designed to help project managers identify and track the level of risk faced by a project. The project manager should identify the threat level posed by the risk, the likelihood of the risk occurring, the potential impact of the risk, as well as a risk management approach or mitigating actions that can be taken. As drafted, this template identifies possible risk sources as: skills, management, delivery, and impact on technology risks; however, this spreadsheet can be modified to best reflect the unique risks faced by a specific project.
This document is also part of a package Project Management Starter Kit 18 Documents Included