| Milestone: | ||||||
| Project Manager: | Project Phase: | |||||
| Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner | |||
| Cost | Time | Quality | Scope | |||
| Technical risks: | ||||||
| 1. requirements | ||||||
| 2. specifications | ||||||
| 3. technology | ||||||
| 4. complexity | ||||||
| 5. interfaces | ||||||
| 6. performance | ||||||
| 7. quality | ||||||
| 8. safety | ||||||
| 9. security | ||||||
| External risks: | ||||||
| 1. contractors | ||||||
| 2. subcontractors | ||||||
| 3. suppliers | ||||||
| 4. regulatory | ||||||
| 5. market | ||||||
| 6. customer | ||||||
| 7. weather | ||||||
| Organisational risks: | ||||||
| 1. project dependancy | ||||||
| 2. resources | ||||||
| 3. funding | ||||||
| 4. prioritisation | ||||||
| 5. Org' structure | ||||||
| 6. RAM | ||||||
| Project management risks: | ||||||
| 1. estimation | ||||||
| 2. planning | ||||||
| 3. controlling | ||||||
| 4. resource utilisation | ||||||
| 5. communication | ||||||
| 6. information | ||||||
| 7. health and safety | ||||||
| 8. environment | ||||||
| Commercial risks: | ||||||
| 1. contract terms | ||||||
| 2. financial | ||||||
| 3. salutory clearances | {SALUTRYTRMRISKOWNER} | |||||
| 4. reputation | {REPUTATIONREC} | {REPUTATIONCOST} | {REPUTATIONTIME} | {REPUTATIONQUALITY} | {REPUTATIONSCOPE} | |