sample risk register with risk matrix
DESCRIPTION
Sample Risk Register with Risk MatrixTRANSCRIPT
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Dave's Risk Register
Risk # Description Type Impact Probability1 Am I on the right career path Neg 1 42 Will a graduate level degree result in career growth Neg 2 23 Will school interfere with my young family, visa versa Neg 3 34 Will my heavy business travel interfere with my studies Neg 3 35 Can I afford the expense of going back to school Neg 2 26 Am I still a good student? Neg 3 27 Degree could open new doors Pos 5 58 Degree could make my positon more secure Pos 5 59 Degree could justify higher salary Pos 5 5
10 Degree could satisfy me personally Pos 5 5
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MitigationProbably will benefit me anyhowNo downside to more educationInterrupt studies if this is not workableInterrupt studies if this is not workableCheck with HR to see if there is assistanceRevisit this after taking the first course
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Impact1 2 3 4 5
Negligable Minor Moderate Significant Severe
Prob
abili
ty
5 Very Likely Low Med Med Med Hi High High
4 Likely Low Low Med Med Med Hi High
3 Possible Low Low Med Med Med Hi Med Hi
2 Unlikely Low Low Med Low Med Med Med Hi
1 Very Unlikely Low Low Low Med Med Med Hi
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Impact1 2 3 4 5
Negligable Minor Moderate Significant Severe
Prob
abili
ty
5 Very Likely 7,8,9,10
4 Likely 1 2,2
3 Possible 6 3,4
2 Unlikely
1 Very Unlikely
Risk IdentificationRisk Ranking