Identify, assess, and track project risks with mitigation strategies. This ready-to-use spreadsheet can be customized for your workflow and reporting needs.
Free Excel template: Use the preview below to see the structure of the spreadsheet before downloading it.
Excel Template Preview
| Risk ID | Description | Category | Probability | Impact | Risk Score | Mitigation | Owner | Status |
|---|---|---|---|---|---|---|---|---|
| R001 | Key resource unavailability | HR | Medium | High | High | Cross-train team members | Alice | Open |
| R002 | Scope creep | Scope | High | High | Critical | Strict change control process | Bob | Open |
| R003 | Technology failure | Technical | Low | High | Medium | Backup systems in place | Carol | Mitigated |
| R004 | Budget overrun | Financial | Medium | Medium | Medium | Weekly budget reviews | David | Open |
About this Risk Register template
This Excel template is designed to make risk register easier to organize and maintain. You can edit the headings, values and formulas after downloading the workbook to match your requirements.