Risk Mitigation Plan Template

• Site conducted

  Select

• Client/Site

• Project

• Conducted on

  Date

• Project Manager

• Location
  Address

Reference

• Use this table as your guide in risk rating.

  

• Risk - Click "Add" Button

Risk Mitigation Plan

Risk

• Identify Risk

• Risk Description

• Evidence of Risk (photo, video, screenshot, etc.)

  Media

• Root Cause(s) of Risk

• Impact to Project

• Assessment of Likelihood (How likely will this risk occur?)

  Very Unlikely

  Unlikely

  Likely

  Very Likely

• Assessment of Consequence (How severe is this risk's impact?)

  Negligible

  Minor

  Major

  Critical

• Risk Rating

  Low

  Medium

  High

• Mitigation Strategies and Actions

• Individual/s or Team/s Responsible for Mitigation

• Mitigation Timeline

  Date

• Mitigation Cost

• Action's Impact on Risk

• Monitoring Strategy

Completion

• Project Manager's Full Name and Signature

  Sign