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Project Risk Assessment Templates
Project Risk Assessment Templates
Risk Log
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Example Project
This document contains examples of risks that you may encounter during the course of your project. Clearly it is not a template you can’t just take the risks and assume that they will be the
ones you will encounter. Also the probability and impact of risk will vary from project to project, as well as the risk reduction and contingency actions you can take. However, these are some of
the most common risks that University projects encounter.
The ‘High High’ risks are made bold in the list below as clearly it is these risks that should get most attention in terms of analysis, monitoring and risk reduction effort.
The ‘Risk Log Notes.pdf’ contains useful advice and should be read in conjunction with this example log.
Live Risks
No.
Date
Identified
Owner
Risk
Probab
-ility
(L,M,H)
Impact
(L,M,H)
Effect on Project
Risk Reduction Actions
Proposed & Actual
1
1-Feb-09
ABC
Loss to project of key staff.
Low
High
Unable to complete key tasks
Emphasise importance of project
within and outside the University.
2
1-Feb-09
MNO
Significant changes in user
requirements
Low
High
Time-quality-cost
Ensure that the user requirements
are fully investigated and agreed
before specification
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source: shef.ac.uk
Project Risk Assessment Templates
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