Risk Register Excel Template
The risk register excel template is an easy to use spreadsheet that can help you track the risks your company faces in order to reduce the chances of them becoming a reality. The risk register excel template helps you identify, assess and manage risks so that they don't become something more than just a worry for your business.
Template Details:
Risk Register - A risk register is a document that is used to capture project risks. Download excel template and free service with 24*7 support.
Format: MS Excel
Features:
A risk register is a document that is used to capture project risks. It can contain the following -
- Risk Serial Number - sequence number for risks for the current project.
- Risk Title - title for the risk. This needs to be short and crisp.
- Risk Description / Impact - detailed description of the risk.
- Identified Date - Date on which it was identified.
- Risk Category - Project or Organizational.
- Risk Sub-Category (Optional) - Budget, resourcing, schedule, quality, etc.
- Status - Open, Closed.
- Owner - the name of the person or team which is responsible for mitigation.
- Risk Rating - Critical, high, medium, and low.
- Possible Mitigation - Steps that can be taken to mitigate the risk.
- Date Closed - the date on which the risk was closed.
- Comments(optional) - a free text field.
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