Risk Register Template Preview
Professional risk register template with probability-impact matrix, mitigation tracking, risk dashboard, and history log. Essential for project risk management.
Risk Dashboard
Visual overview of risk portfolio with key metrics and trends
RISK MANAGEMENT DASHBOARD ═══════════════════════════════════════════════════════════════════ Project: Digital Transformation Initiative Last Updated: January 19, 2025 Risk Manager: Alexandra Wright RISK PORTFOLIO SUMMARY ─────────────────────────────────────────────────────────────────── Total Risks Identified: 24 Active Risks: 18 Closed/Mitigated: 6 New This Period: 2 Escalated: 1 RISK DISTRIBUTION BY SEVERITY ─────────────────────────────────────────────────────────────────── Critical (20-25) ████░░░░░░░░░░░░░░░░ 2 risks (11%) High (15-19) ████████░░░░░░░░░░░░ 4 risks (22%) Medium (8-14) ████████████░░░░░░░░ 7 risks (39%) Low (1-7) ██████████░░░░░░░░░░ 5 risks (28%) TOP 5 RISKS BY SCORE ─────────────────────────────────────────────────────────────────── Rank ID Risk Description Score Status ───────────────────────────────────────────────────────────── 1 RSK-001 Key resource departure 20 🔴 Critical 2 RSK-003 Budget overrun 16 🔴 Critical 3 RSK-007 Vendor delivery delays 15 🟠 High 4 RSK-012 Integration complexity 15 🟠 High 5 RSK-005 Scope creep 12 🟡 Medium RISK TREND (Last 4 Weeks) ─────────────────────────────────────────────────────────────────── Week Critical High Medium Low Total Trend ───────────────────────────────────────────────────────────── W1 1 3 5 4 13 -- W2 1 4 6 4 15 ↑ +2 W3 2 3 6 5 16 ↑ +1 W4 2 4 7 5 18 ↑ +2 ⚠️ Risk exposure increasing - review mitigation effectiveness
Risk Register Template
One-time purchase • Instant download
Complete Template Includes:
- 6 comprehensive worksheets for complete risk management
- Interactive dashboard with risk portfolio metrics
- 5x5 probability-impact matrix visualization
- 10 sample risks with complete assessments
- Mitigation action tracker with status updates
- Risk history log for audit trail
- Customizable scoring scales and thresholds
- Print-ready reports for stakeholders
- Trend analysis and forecasting
- Free to download and use
30-day money-back guarantee
"This risk register template brought structure and consistency to our risk management process. The visual matrix makes it easy to communicate priorities to executives, and the mitigation tracker ensures nothing falls through the cracks. We've reduced risk-related project failures by 60%."
Why Choose the Risk Register Template?
Our Risk Register Template has been developed by industry experts with over 10 years of experience in project management. This comprehensive template provides everything you need to implement professional-grade solutions in your organization.
Key Benefits
- Save 20+ hours of development time
- Ensure compliance with industry standards
- Implement best practices from day one
- Scale with your business growth
Who This Template Is For
This template is perfect for businesses of all sizes looking to streamline their project management processes. Whether you're a startup establishing initial procedures or an enterprise updating existing systems, our template provides the flexibility and comprehensiveness you need.