Risk Register Template: BSBPMG517

Risk Register Template:
BSBPMG517 Manage Project Risk
Instructions: Write your name here
Risk Register Template: BSBPMG517 Version: v20.0 Page 1 of 7

Copyright 2020
 Australian College of Business Intelligence
All rights reserved
Version: 20.0
Date Modified: May 2020
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Risk Register Template: BSBPMG517 Version: v20.0 Page 2 of 7

Instructions: Complete the table below.
Project Code Project Name
Risk
ID Risk Category Description
of Risk
Potential
Consequences
/ Impact
Likelihood
/ Probability
Rating
Consequence
/Impact Rating
Risk Rating
Timing Date
Recorded
and
Reviewed
Risk
Response
(with steps by
action plan)
Responsibility
for mitigation
action(s)
Date
Mitigation
Implemented
Risk
Status
1. Category 1
Human
resource risk
This risk can
have high
impact on the
firm. If the
employees do
not
knowledge
related to
how to
manage and
use business
analytics than
it can act as
big risk
If human
resources are
not being
trained well
then it can
have severe
negative
impact like for
example the
operational
efficiency of
project will be
reduced.
Occasionall
y
Moderate Medium Anytime 15 october For this
better
training of
human
resources
was being
done
All the
stakeholders
were provided
off the
responsibility
for this
20 October
2020
Moderat
e
Managing
people risk
If people are
not been
managed
there can be
delayed in
work
It can increase
risk of loss
Occasionall
y
Moderate Medium Anytime 15 October HR should
manage
people better
All the
managers were
provided off
the
responsibility
for this
20 October Resolved
Risk Register Template: BSBPMG517 Version: v20.0 Page 3 of 7