Project Risk Assessment Checklist
Use this checklist to identify, assess, and manage risks for your project.
Project Name
*
Project Manager
*
First Name
Last Name
Assessment Date
*
-
Month
-
Day
Year
Date
Project Phase
*
Please Select
Initiation
Planning
Execution
Monitoring & Control
Closure
Risk Identification Table
*
Rows
Risk Description
Likelihood (1=Low, 5=High)
Impact (1=Low, 5=High)
Priority
Risk 1
Low
Medium
High
Risk 2
Low
Medium
High
Risk 3
Low
Medium
High
Mitigation Plan for Each Risk
*
Rows
Mitigation Strategy
Responsible Person
Status
Risk 1
Not Started
In Progress
Completed
Risk 2
Not Started
In Progress
Completed
Risk 3
Not Started
In Progress
Completed
Overall Risk Level
*
Low
Medium
High
Next Review Date
-
Month
-
Day
Year
Date
Additional Comments or Notes
Assessor's Signature
*
Submit Assessment
Submit Assessment
Should be Empty: