Risk Register Excel Template
Track and manage project risks with automatic risk scoring and comprehensive risk analysis
Download Template
Get instant access to our professional risk register template
Access TemplateAvailable in Google Sheets format. Can be exported to Excel.
Manage Project Risks Effectively
Track and assess project risks with our comprehensive risk register template, featuring automatic risk scoring and summary statistics.
Risk Details
Document risk information:
- Risk ID: Unique identifier for each risk
- Risk Description: Detailed explanation of the risk
- Risk Category: Type of risk (Financial, Operational, etc.)
- Risk Owner: Person responsible for managing the risk
Risk Assessment
Evaluate risk severity:
- Likelihood: Rate from 1 (Low) to 5 (High)
- Impact: Rate from 1 (Minimal) to 5 (Critical)
- Risk Score: Automatically calculated (Likelihood × Impact)
Risk Management
Track risk mitigation:
- Mitigation Plan: Actions to reduce or control the risk
- Status: Current state (Not Started, In Progress, etc.)
- Last Updated: Date of most recent update
Summary Statistics
Automatic risk analysis:
- Total Risks: Count of all identified risks
- High Risks: Count of risks with score ≥ 15
- Medium Risks: Count of risks with score 8-14
- Low Risks: Count of risks with score ≤ 7
Benefits of Using Our Template
- Automatic risk scoring
- Summary statistics
- Easy to customize
- Professional format