Project Risk Log Template
Dates
Risk ID
Priority
WBS
Responsible Person
Risk Description
Impact Rating Scale
5 Very High
4 High
3 Moderate
3 Low
1 Very Low
Cost
Schedule
Likelihood Rating Scale
5 Nearly Certain
4 Likely
3 Possible
2 Unlikely
1 Rare
Description
Open
Closed
Scope
Quality
1
2
3
4
5
6
7
8
Description
Analysis
Impact
Rating
Likelihood
Rating
Severity
Impact
Prior to
After
Mitigation Mitigation Mitigation Strategy
Contingency
Status