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Risk analysis template

Grouped by Risk Category

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Risk Category
Risk
Likelihood
Rating
Schedule Impact (Days)
Cost Impact ($)
External
Required permits don’t get approved
3 - Likely
1 - Low
100 days
$1,000,000
Bank rejects land loan
4 - Most Likely
3 - High
100 days
$500,000
Organizational
Treasury secretary doesn’t approve new funding
2 - Unlikely
4 - Very High
50 days
$800,000
Sacker doesn’t agree to place pin on Connerty’s coat
1 - Most Unlikely
3 - High
10 days
$0
Technical
Wiretap in home doesn’t pick up audio
1 - Most Unlikely
4 - Very High
15 days
$10,000
Project Management
Judge DiGiulio doesn’t arrive on time to candy store
2 - Unlikely
2 - Moderate
5 days
$5,000


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