PRINCE2 templates - Risk register🔺

Universal Practical Simple Benefit focused Principles Implement Templates Ready apps for Jira

Risk register is mandatory tool according to PRINCE2. Risk register goal is to keep all project threads & opportunities managed in on single place with historical management data. It allows to implement Risk management practices that increase project probability to succeed. Project manager is in charge to work on regular basis with Risk register while Project owner/executive should review risks regularly & take decisions where necessary.

Tailored content of template:

No.	Template item	Decription
1	Name	Short risk name
2	ID	Unique risk ID with relation to project product or task
3	Category	Risk category
4	Date	Risk date
5	Author	Risk author
6	Description	Risk description using cause, event, effect
7	Priority	Risk priority based on probability(P) & impact (I) evaluation calculated PxI
9	Responce strategy	Recommended risk responce strategy decided
10	Actions	List of actions that will be taken to manage the risk
11	Status	Risk status according to appoved risk management procedure e.g. assess, plan, decided, implemend, archive
12	Risk owner	Single responsible to lead approved risk management actions