1. Project & Context Details

Project / System Name

Assessment Date

Scope / Description of Assessment

2. Risk Identification and Analysis

Risk Description / Event

Likelihood (L) 1 - Rare (0-5%) 2 - Unlikely (5-20%) 3 - Moderate (20-50%) 4 - Likely (50-80%) 5 - Almost Certain (80% +)

Impact (I) 1 - Insignificant 2 - Minor 3 - Moderate 4 - Major 5 - Catastrophic

Mitigation/Control Measures

Add Risk to Assessment

Risk Matrix (Risk Score = L x I)

Score	1-5 (Low)	6-10 (Medium)	11-15 (High)	16-25 (Extreme)
Action	Monitor & Accept	Manage & Track	Urgent Action Required	Stop Activity/Escalate

3. Active Risk Register

#	Risk Event	Mitigation Measures	L	I	Score	Rating	Action
No risks added yet.