Risk Management Templates - Descriptions
Inherent Risk Checklist Only $8.85

This template is used to determine whether there are inherent risks on your project. The results should be used as guidelines, since there will be other factors that may lower or raise the risk level. The template also offers strategy suggestions for once the risks have been identified.

This template contains the following sections:

Inherent Project Risk Factors

Risk Management Strategy Tables
 
   
Risk Contingency Worksheet (Excel) Only $7.95

This form is used to document a contingency plan for risks. This could also be called "Plan B". In other words, what is the plan if the original risk plan does not work.

This template contains the following sections:

Risk Description

Estimated Impact

% Likelihood

Risk Contingency
 
   
Risk Control Form Only $7.95

This is a one-page form that provides comprehensive information on the nature of individual project risks.

This template contains the following sections:

Brief Description

Priority / Probability / Impact

Qualitative Analysis (Risk Severity)

Quantitative Analysis

Evaluation

Response Strategy
 
   
Risk Identification Worksheet Only $7.95

This is a one-page form that allows you to list every project risk and some simple characteristics for each risk.

This template contains the following sections:

Potential Risk

Percent

Project Impact

Agreed Action
 
   
Risk Management Checklist Only $7.95

 This one-page checklist is used to ensure all of the recommended risk activities are completed.

This template contains the following sections:

Activity / Deliverable

Y / N
 
   
Risk Management Plan Only $8.85

The risk management plan describes how risk identification, qualitative and quantitative analysis, response planning, monitoring, and control will be structured and performed during the project life cycle.
This template contains the following sections:

Methodology

Roles and Responsibilities

Budgeting

Timing

Scoring and Interpretation

Thresholds

Communication

Tracking and Auditing

Project Approvals
 
   
Risk Review Only $7.95

This form is used during the periodic risk monitoring events during the project. It will help document the status of current risks and identify new risks. 

This template contains the following sections:

Prior Risks Still Being Managed

Change in %

Change in Project Impact

Change in Risk Plan

New Risks Identified

Risk Event

Percent

Impact

Risk Plan

Prior Risk Closed

Risk Event

Risk Resolution
 
   
Risk Submission Form Free sample! Download now

This template is used to identify new risks for a project. The nature and characteristics of the risk is analyzed and explained. 

This template contains the following sections:

Potential Risk Event (Describe)

How Likely is this Event to Occur? Why?

What is the Project Impact if this Risk Occurs?

Potential Ways to Management this Risk
 
   
Risk Tracking Log Free sample! Download now

This is a simple log used to keep track of all identified risks.

This template contains the following sections:

Current Month Rank

Last Month Rank

Risk Event

Comments
 

As an added benefit, when you purchase any of our templates we will send you our project management Tip-of-the-Week email (you can opt out at any time) and periodic special announcements.