Use this as your reference guide.
Risk? - Click "Add" button
Identify the risk
Description of risk
Impact on Project (Identification of consequences): This can be useful in identifying appropriate mitigation actions.
Assessment of Likelihood
Assessment of Seriousness
Change in Grade since last review
Mitigation Actions (Preventative or Contingency): Specify planned mitigation strategies
Individual/Group responsible for mitigation action(s)
Is the mitigation action has been included in the Work Breakdown Structure (WBS) or work plan?