Risk register: entry and follow-up

A working template from Sinqly. Copy the text into your own document and replace the fields in square brackets. No account is needed. This is a suggested format, not a mandatory form.

PROJECT: [...]
RISK No. [...]
Cause / condition: [...]
Possible event: [...]
Impact on goal / deadline / resource: [...]
Likelihood and basis for assessment: [...]
Impact and basis for assessment: [...]
Owner: [...]
Early warning: [...]
Preventive action / deadline: [...]
Contingency plan: [...]
Who decides and provides resources: [...]
Next check: [...]
Residual risk after action: [...]
Status: [monitoring / responding / realised / closed]
Facts and decision taken: [...]

For the example and limitations, see the article.