Prince2 Risk Register

A Risk Register is used to summarize all the quality management activities that are planned or have taken place, and provides information for the End Stage Reports and End Project Report. Its purpose is to:
  • Issue a unique reference for each quality activity
  • Act as a pointer to the quality records for a product
  • Act as a summary of the number and type of quality activities undertaken.

Risk Register Mindmap

Risk Register in Excel and PDF

Download this template is in Microsoft Excel or PDF.

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Excel download

Contents of the Risk Register

  • Project information
  • Revision History
  • Approvals
  • Distribution
  • Overview
  • Risk Register
    • Risk ID
    • Author
    • Date Registered
    • Risk Category
    • Description
      • Cause
      • Event
      • Effect
    • Impact
      • Inherent
      • Residual
    • Probability
      • Inherent
      • Residual
    • Expected Value
      • Inherent
      • Residual
    • Proximity
    • Risk Response Categories
    • Risk Response
    • Risk Status
    • Risk Owner
    • Risk Actionee

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