Risk Register

Controlled list of identified project or operational risks with assessment, owner, response and status.

Examples

01The risk register for the new paint shop lists 28 risks, each rated for likelihood and impact, with an owner and a response.
02At each project gate, the steering committee reviews the top 5 risks in the risk register and decides on extra measures.
03When a risk in the risk register becomes real, such as a late oven delivery, it moves to the issue log with a recovery plan.