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Risk analysis template

Cost impact

Risk

Cost Impact ($)

Risk Category

Likelihood

Rating

Required permits don’t get approved

$1,000,000

External

3 - Likely

1 - Low

Treasury secretary doesn’t approve new funding

$800,000

Organizational

2 - Unlikely

4 - Very High

Bank rejects land loan

$500,000

External

4 - Most Likely

3 - High

Wiretap in home doesn’t pick up audio

$10,000

Technical

1 - Most Unlikely

4 - Very High

Judge DiGiulio doesn’t arrive on time to candy store

$5,000

Project Management

2 - Unlikely

2 - Moderate

Sacker doesn’t agree to place pin on Connerty’s coat

Organizational

1 - Most Unlikely

3 - High

There are no rows in this table

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