The risk register
Create a risk register for the risks you have identified in each project you have managed/are managing Document the results of your risk management activities in a report. Your report should contain the following sections as a minimum, however feel free to add more topics if you wish. You may wish to look at the risk register used in your workplace to guide how you structure your register.
Topics should include:
- Critical success factors
- Any assumptions made
- Risk categories
- Any assumptions made
- Description of the specific risks in those categories
- Rating scales and results used to rate consequence and likelihood
- A completed probability/likelihood matrix
- Documentation on the process used to prioritise risks
- Documentation of the treatment options selected and the reasoning behind the treatment option selected.