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Risk Report Template

This project risk report identifies risks that were recognized throughout the project lifecycle. It provides project details and identifies a specific risk along with its potential impact and likelihood. It also outlines a risk mitigation plan. Representatives from both Insight and the client sign the report to acknowledge and accept the listed risks and their impacts.

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Vaibhav Sahu
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0% found this document useful (0 votes)
9 views

Risk Report Template

This project risk report identifies risks that were recognized throughout the project lifecycle. It provides project details and identifies a specific risk along with its potential impact and likelihood. It also outlines a risk mitigation plan. Representatives from both Insight and the client sign the report to acknowledge and accept the listed risks and their impacts.

Uploaded by

Vaibhav Sahu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PROJECT RISK REPORT [CLIENT LOGO]

[Project Name]

The Project Risk Report tool is to identify, communicate, and receive acknowledgement of
Risk(s) as they are recognized and documented throughout the project life-cycle.

Project Information
Project Name: Project#:
Report Date: Risk Report#:
Client Name:
Contact Name: Email:
Phone:
Project Manager: Email:
Phone:
Account Executive: Email:
Services AE: Email:
Practice Lead: Email:
Identified Risk

Risk Rating
Risk Potential Impact: [Risk Impact] Risk Likelihood: [Risk Likelihood]

Potential Impact ->


Low Medium High Critical

Critical
Likelihood ->

High

Medium

Low

Page
Should there be an error or omission, please contact PM NAME at [email protected] 1 of 2

Insight Proprietary & Confidential. Do Not Copy or Distribute. © 2022 Insight Direct USA, Inc. All Rights Reserved.
PROJECT RISK REPORT [CLIENT LOGO]
[Project Name]

Risk Impact (Business, Technical, Project)

Risk Mitigation Plan

Risk Ackowledgement

As a representative of Insight, I certify that this Risk Report accurately reflects the risk(s), as currently
understood, to the project and to <Client>.

Signature / Insight Representative Date

As a representative of <Client>, I acknowledge and accept the risk(s) listed in this Risk Report and their
potential impacts.

Signature / Client Representative Date

Page
Should there be an error or omission, please contact PM NAME at [email protected] 2 of 2

Insight Proprietary & Confidential. Do Not Copy or Distribute. © 2022 Insight Direct USA, Inc. All Rights Reserved.

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