Risk identification and assesment | Project: WBS ID: Status: Risk Owner:
Risk ID: | Risk Title:
Risk Description:
Risk Assessment Probability: % Cost Impact: Technical impact: Legal Impact: | Schedule Impact: Governance impact: Image Impact: | Index:
Schedule Impact Description: Cost Impact Description:
Status description:
Response Plan | Plan Type: Response Plan Status: Risk Owner:
Response Plan ID: | Response Plan Title:
Response Plan Description:
Residual probability: % Cost Impact Reduction: % Technical Impact Reduction: % Legal Impact Reduction: | % Schedule Impact Reduction: % Governance Impact Reduction: % Image Impact Reduction: | Residual Risk Index:
Actions |  |
Financial provision | Financial provision: