Risk identification and assessment | Project: WBS ID: | Risk Owner (Entity): | Status:
Risk ID: | Risk Title:
Risk Description:
Risk Assessment Likelihood: Cost Impact: Technical impact: Legal Impact: | Schedule Impact: Governance impact: Image Impact: | Index:
Schedule Impact Description: Cost Impact Description:
Quantitative Risk Assessment Expected Monetary Value: Impact Time: Financial provision: | Expected Schedule Delay (Months): Impacted Event/Milestone:
Status description:
Response Plan | Plan Type: | Response Plan Owner (Entity): | Response Plan Status:
Response Plan ID: | Response Plan Title:
Response Plan Description:
Response Plan Assessment Residual Likelihood: % Cost Impact Reduction: % Technical Impact Reduction: % Legal Impact Reduction: Response Plan Cost: | % Schedule Impact Reduction: % Governance Impact Reduction: % Image Impact Reduction: | Residual Risk Index:
> Actions