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Risk Master Register
Risk Sheet
Add a New Risk
Clear sample data
Count of Total Risk:
7
Count Very High Risk Rating:
3
Risk
Description
Owner / DRI
Risk Category
Likelihood
Impact
Schedule Impact (Days)
Cost Impact (AED)
Suggested Controls
Existing Controls
Risk Mitigation Plan
Required permits don’t get approved
Open
3rd party
3 - Likely
4 - Very High
100 days
$1,000,000
Open
Open
Open
Bank rejects land loan
Open
Financial
4 - Most Likely
3 - High
100 days
$500,000
Open
Open
Open
Treasury secretary doesn’t approve new funding
Open
People
2 - Unlikely
4 - Very High
50 days
$800,000
Open
Open
Open
Sacker doesn’t agree to sign legal documents
Open
People
1 - Most Unlikely
2 - Moderate
10 days
$0
Open
Open
Open
DX Product Launch failed at the pre launch test stage
Open
Technical
1 - Most Unlikely
4 - Very High
15 days
$300,000
Open
Open
Open
Judge doesn’t arrive on time to the function
Open
Programs
2 - Unlikely
1 - Low
5 days
$5,000
Open
Open
Open
The goal setting agenda delayed
Open
Strategic
3 - Likely
3 - High
30 days
$100,000
Open
Open
Open
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