Risk Register Template in Excel
My gift to you - a free risk register template. Get your download here and then watch the video to understand the fields: https://geni.us/riskregister
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Timestamps:
0:00 - Intro to get a free risk register template
1:04 - Risk Register Template in Excel
1:17 - Project Name, Project Manager and Date
1:59 - Risk Heatmap, Risk Impact and Risk Likelihood / Probability
2:36 - Risk ID as a Unique Identifier of Risk
2:52 - Risk Name / Risk Title
3:04 - Risk Description - the Risk, the Cause and Impact
3:20 - Date the Risk was Captured
3:28 - Risk Owner
4:01 - Risk Scores based on Impact and Likelihood for Pre-Mitigation, Current and Post-Mitigation
5:52 - Risk Responses - Avoid, Reduce, Fallback, Transfer, Share, Accept
6:04 - Risk Mitigation Plan and Actions
6:15 - Progress Update
6:33 - Risk Proximity
6:47 - Workstream
6:57 - Operational or Project Risk
7:34 - Risk Escalation Level
7:46 - Last Review Date and Next Review Date
8:18 - Target Completion Date
8:38 - Historical Progress in Managing the Risk
8:53 - Notes
9:03 - Final Notes and Recommendations
#RAID #riskmanagement