Risk Register Template
0
New
February 3, 2026
V1.0.0
What is this template used for?
A tool for identifying and assessing project risks by calculating scores based on likelihood and consequence, including sections for mitigation controls and planned actions.
About this item
This tool helps teams identify, assess, and manage project risks in a structured and consistent way. Each risk is evaluated using a scoring model based on likelihood and consequence, providing a clear view of risk severity and priority. For every identified risk, the tool captures existing mitigation controls and planned actions, making it easy to track how risks are being managed over time. This ensures risks are not only identified, but actively monitored and addressed throughout the project lifecycle. By centralising risk information and applying a consistent assessment framework, the tool supports better decision-making, clearer accountability, and more proactive risk management.
How to use this
Import Template
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Review Variables
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Generate Documents
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