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MAF risk analysis template
Risk Master Register
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Grp. by Category
Risk Category
Risk
Likelihood
Impact
Schedule Impact (Days)
Cost Impact (AED)
Risk Category
Risk
Likelihood
Impact
Schedule Impact (Days)
Cost Impact (AED)
Strategic
The goal setting agenda delayed
3 - Likely
3 - High
30 days
$100,000
Financial
Bank rejects land loan
4 - Most Likely
3 - High
100 days
$500,000
Programs
Judge doesn’t arrive on time to the function
2 - Unlikely
1 - Low
5 days
$5,000
Technical
DX Product Launch failed at the pre launch test stage
1 - Most Unlikely
4 - Very High
15 days
$300,000
3rd party
Required permits don’t get approved
3 - Likely
4 - Very High
100 days
$1,000,000
People
Treasury secretary doesn’t approve new funding
2 - Unlikely
4 - Very High
50 days
$800,000
Sacker doesn’t agree to sign legal documents
1 - Most Unlikely
2 - Moderate
10 days
$0
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