Risk Register

Project Number: PR001EXAMPLE

Date: 22-02-2015
Project Title: Grant St. Move
Project Manager: Kim Heldman

Response Response Did Risks Event Response Plan

Risk Number Risk Category Risk Name Risk Score Plan Y/N Responsible Party Strategy Occur Y/N Implemented Y/N
Power conditioning units (they
assure that precise voltage and
amperage are delivered to the
computer servers in the data center)
1 Technical are not sized correctly Low/High Y Steve Green Avoiding
Computers are not installed at each
workstation by each scheduled
2 Schedule move date Low/High Y Aimee Owens Mitigation

Telecommunications company can’t

provide the circuits needed to the
3 Schedule building by the due date High/High Y Steve Green Mitigation
Building security system is not
4 Schedule functioning at move-in date Low/Low N Facility Coordinator Mitigation
Moving company is not available as
5 Schedule scheduled Medium/Medium Y Moving Coordinator Mitigation
Scope statement does not detail all
6 Scope requirements Medium/Medium Y Project Manager Avoiding
7 Personal Key IT personnel not available Medium/Medium Y Project Manager Mitigation
Management tumove-mover is
8 Organizational canceled Low/Low N Project Manager Accepting
Scope statement is not approved by
9 Scope stakeholders Low/Low N Project Manager Avoiding
Company is bought out while
10 Organizational planning the move Low/Medium Y Project Manager Accepting
Employees not packet by moving
11 Personal day Low/Medium Y Moving Coordinator Mitigation