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Risk Register
Disciplines > Change Management > The 4D Change Project Framework > Documents > Risk Register Description | Template | See also
DescriptionThe Risk Register holds a list of key risks that need to be monitored and managed. The alternative is to close your eyes and hope that problems will not occur. Definition: a risk is an undesirable future event. The Risk Register analyzes risks and drives action to:
In practice, the Risk Register is regularly reviewed and updated and may be a permanent item on the project meeting agenda. The simplest form of risk register considers just the probability of occurrence and impact should the risk occur. This is much better than nothing, but ignores issues such as the visibility of risks (sometimes you cannot reasonably see it coming) or how manageable it is (sometimes you cannot do anything to slow it down or handle it). The status of the risk may be flagged as a number (eg. 1 to 5), a simple statement or Red/Amber/Green (RAG). RAG is a popular format as the color is highly visible and and typically flags:
Template
NotesThis is a relatively simple format and many risk registers have multiple columns. This format subsumes these into text.
See also |
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Site Menu |
| Home | Top | Quick Links | Settings | |
Main sections: | Disciplines | Techniques | Principles | Explanations | Theories | |
Other sections: | Blog! | Quotes | Guest articles | Analysis | Books | Help | |
More pages: | Contact | Caveat | About | Students | Webmasters | Awards | Guestbook | Feedback | Sitemap | Changes | |
Settings: | Computer layout | Mobile layout | Small font | Medium font | Large font | Translate | |
| Home | Top | Menu | Quick Links | |
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