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Risk analysis template

Cost impact


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Risk
Cost Impact ($)
Risk Category
Likelihood
Rating
1
Required permits don’t get approved
$1,000,000
External
3 - Likely
1 - Low
2
Treasury secretary doesn’t approve new funding
$800,000
Organizational
2 - Unlikely
4 - Very High
3
Bank rejects land loan
$500,000
External
4 - Most Likely
3 - High
4
Wiretap in home doesn’t pick up audio
$10,000
Technical
1 - Most Unlikely
4 - Very High
5
Judge DiGiulio doesn’t arrive on time to candy store
$5,000
Project Management
2 - Unlikely
2 - Moderate
6
Sacker doesn’t agree to place pin on Connerty’s coat
$0
Organizational
1 - Most Unlikely
3 - High
There are no rows in this table

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