Contents of the Risk Details Form
Use these fields and options to view and modify information for a project risk.
Field | Description |
---|---|
Date Raised | Click to select the date on which the risk was identified. |
Risk Owner | Select the contact who will review and manage the risk. |
Risk Type | Select the type of risk to the project. |
Related Contact | Select the point of contact on the project for the risk owner to liaise with if they require further information or assistance. |
Details of Risk | Enter details about the risk. You should provide as much information as you can to assist the risk owner. |
Mitigating Action | Enter details about the action(s) that have been taken to mitigate the risk. This field is usually completed by the risk owner when they close the risk. |
Likelihood | Select the likelihood and severity of the risk to the project if no action is taken to mitigate the risk. |
Residual Likelihood | Select the likelihood and severity of the risk to the project if action is taken to mitigate the risk. |
Item Closed | Select this check box after action has been taken to mitigate the risk. This option is usually selected by the risk owner. Note that once a risk is closed, it cannot be reopened. |
Parent Topic: Risk Details Form