Risk register template · made by readywhen · https://readywhen.ai/risk-register-template

RISK REGISTER · [Business or project name]
Owner: [name] · Last reviewed: [date] · Review cadence: [monthly/quarterly]

SCORING
Likelihood 1-5 (1 = rare, 5 = almost certain)
Impact 1-5 (1 = minor, 5 = existential)
Score = likelihood x impact
Green 1-6 = monitor · Amber 8-12 = mitigation needed · Red 15-25 = act now

REGISTER
ID: R1
Risk: [what could happen, specifically]
Likelihood: [1-5] · Impact: [1-5] · Score: [L x I]
Owner: [who watches this]
Mitigation: [what reduces the likelihood or the impact]
Status: [open / mitigating / closed]

ID: R2
...

(3-5 lines per risk. If a risk can't be described specifically,
it isn't understood yet; that itself belongs on the register.)

Risk register template · made by readywhen · https://readywhen.ai/risk-register-template