title: Project Risk Register
meta: | type: template | domain: business | description: Project risk register with categorized risks, likelihood and impact ratings, mitigation strategies, and version tracking | theme: corporate | version: 1.0 | author: IntentText
track: | version: 1.0 | by: {{register_owner}} | note: {{latest_review_note}}
track: | version: 0.9 | by: {{register_owner}} | note: Initial risk identification workshop
---
section: Register Information
---
text: Details
text: *Project:* {{project_name}}
text: *Project Code:* {{project_code}}
text: *Risk Owner:* {{register_owner}}
text: *Last Reviewed:* {{last_reviewed}}
text: *Next Review:* {{next_review}}
text: *Total Open Risks:* {{total_open_risks}}
---
section: Risk Summary
---
text: Risk Distribution
text: *Critical:* {{critical_count}} · *High:* {{high_count}} · *Medium:* {{medium_count}} · *Low:* {{low_count}}
text: *Risks Mitigated This Period:* {{mitigated_count}}
text: *New Risks Identified:* {{new_risks_count}}
---
section: Risk Register
---
info: {{title}} | type: warning
text: *Risk ID:* {{risk_id}} · *Category:* {{category}} · *Status:* {{status}}
text: *Likelihood:* {{likelihood}} · *Impact:* {{impact}} · *Risk Score:* {{risk_score}}
text: *Description:* {{description}}
text: *Trigger:* {{trigger}}
text: *Mitigation Strategy:* {{mitigation}}
text: *Contingency Plan:* {{contingency}}
text: *Owner:* {{owner}} · *Review Date:* {{review_date}}
---
section: Risk Matrix
---
text: Scoring Guide
text: *5 — Critical:* Project failure or major strategic impact
text: *4 — High:* Significant schedule or budget overrun
text: *3 — Medium:* Manageable with active intervention
text: *2 — Low:* Minor impact, unlikely to affect delivery
text: *1 — Minimal:* Negligible impact
---
section: Closed Risks
---
text: Recently Closed
text: {{closed_risks}}
---
section: Approval
---
approve: Approved | by: {{register_owner}} | role: Risk Owner | at: {{approval_date}}

Project Risk Register

Project risk register with categorized risks, likelihood and impact ratings, mitigation strategies, and version tracking