Risk register

RISK REGISTER:

Risk register is highly recommended tool to be used if risk management is important for you. Risk register goal is to keep all threads & opportunities managed in on single place with historical management data. It allows to implement Risk management steps / practices that increase your business or product or project probability to succeed. Someone should take leadership to manage risks. For example in projects - Project manager is in charge to work on regular basis with Risk register.

SUGGESTED CONTENT of RISK REGISTER:

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

Quality criteria for good Risk register:

Status is used in risk register that allow to review risk management based on risk management agreed procedure

Risks have id & link to project or product or task is available

Risk register is in safe place where access is controlled according to your or your company needs

EXAMPLE from T RISK MANAGER🔺:

JUMP TO OTHER TOPICS :

• Risk management practices
  • What is risk management
  • Business risk management
  • Department risk management
  • Portfolio risk management
  • Project risk management
  • Personal risk management
  • Agile risk management
  • IT risk management
  • Risk register
  • Risk owner
  • Risk management steps
  • Risk identification
  • Risk assestment
  • Risk response planning
  • Risk decisions
  • Risk response implementation
  • Risk communication
  • Risk brakedown structure
  • Risk management guide
  • Contigency plans for crisis
  • Success factors
• Examples
  • Business risk management
  • Department risk management
  • Project risk management
  • Personal risk management
  • Risk brakedown structure
  • Risk management guide

Recommended applications for Jira Cloud

• T Risk Manager & DOWNLOAD here