The risk register excel template is an easy to use spreadsheet that can help you track the risks your company faces in order to reduce the chances of them becoming a reality. The risk register excel template helps you identify, assess and manage risks so that they don't become something more than just a worry for your business. Template Details: Risk Register - A risk register is a document that is used to capture project risks. Download excel template and free service with 24*7 support. Format: MS Excel Features: A risk register is a document that is used to capture project risks. It can contain the following - Risk Serial Number - sequence number for risks for the current project. Risk Title - title for the risk. This needs to be short and crisp. Risk Description / Impact - detailed description of the risk. Identified Date - Date on which it was identified. Risk Category - Project or Organizational. Risk Sub-Category (Optional) - Budget, resourcing, schedule, quality, etc. Status - Open, Closed. Owner - the name of the person or team which is responsible for mitigation. Risk Rating - Critical, high, medium, and low. Possible Mitigation - Steps that can be taken to mitigate the risk. Date Closed - the date on which the risk was closed. Comments(optional) - a free text field.
