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