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Setup
Set up values to select in the dropdowns in the main template.
Risk Categories
Category
Description
1
Technical
This could be anything from software glitching to servers crashing.
2
3rd party
These are things like your supply chain, contractors, natural disasters, etc.
3
People
This includes budget, staffing, leadership, and all the other things that exist within your business.
4
Programs
Plans, staff, and resources you would need to ensure your project is executed according to plan.
5
Strategic
Strategic risks typical risks related to direction and effectiveness at the organization level
6
Financial
Financial Risks
There are no rows in this table
Likelihood Scores
Likelihood
Score
Likelihood Label
1
Most Unlikely
1
1 - Most Unlikely
2
Unlikely
2
2 - Unlikely
3
Likely
3
3 - Likely
4
Most Likely
4
4 - Most Likely
There are no rows in this table
Impact Scores
Rating
Score
Rating Label
1
Low
1
1 - Low
2
Moderate
2
2 - Moderate
3
High
3
3 - High
4
Very High
4
4 - Very High
There are no rows in this table
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