Risk Log

description producers & consumers template example

Description top

A table giving summary information about each Risk to which a Bid or Project may be subject. The summary information that a Risk Log contains will include:

a unique serial number
a brief description of the Risk
its type or category (eg what it affects, its source, how it might materialise)
its severity (eg impact, probability of materialisation)
countermeasures to mitigate the Risk’s impact
its owner
its identifier
its history (when it was identified, last reviewed)
its current status (passive, active, expired).

Some aspect of a Risk, e.g. its mitigation strategy, may be complex, and need more space to describe than is available in the Risk Log. In this case a Risk Record may be created.

Producers and Consumers top

Producers

Consumers

Manage Risks

Templatetop

The following Product Templates are available:

for all Bids and Projects:
- a Word form called "Risk Log".

Example top

None