{AJAXCONTENT}
| Milestone: {MILESTONE} | ||||||
| Project Manager: {PROJECTMANAGER} | Project Phase: {PROJECTPHASE} | |||||
| Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner | |||
| Cost | Time | Quality | Scope | |||
| Technical risks: | ||||||
| 1. requirements | {REQCOST} | {REQTIME} | {REQQUALITY} | {REQSCOPE} | {REQRISKOWNER} | |
| 2. specifications | {SPECREC} | {SPECCOST} | {SPECTIME} | {SPECQUALITY} | {SPECSCOPE} | {SPECRISKOWNER} |
| 3. technology | {TECHREC} | {TECHCOST} | {TECHTIME} | {TECHQUALITY} | {TECHSCOPE} | {TECHRISKOWNER} |
| 4. complexity | {COMLEXITYREC} | {COMLEXITYCOST} | {COMLEXITYTIME} | {COMLEXITYQUALITY} | {COMLEXITYSCOPE} | {COMLEXITYRISKOWNER} |
| 5. interfaces | {INTRFCREC} | {INTRFCCOST} | {INTRFCTIME} | {INTRFCQUALITY} | {INTRFCSCOPE} | {INTRFCRISKOWNER} |
| 6. performance | {PERFMNCREC} | {PERFMNCCOST} | {PERFMNCTIME} | {PERFMNCQUALITY} | {PERFMNCSCOPE} | {PERFMNCRISKOWNER} |
| 7. quality | {QUALITYREC} | {QUALITYCOST} | {QUALITYTIME} | {QUALITYQUALITY} | {QUALITYSCOPE} | {QUALITYRISKOWNER} |
| 8. safety | {SAFETYREC} | {SAFETYCOST} | {SAFETYTIME} | {SAFETYQUALITY} | {SAFETYSCOPE} | {SAFETYRISKOWNER} |
| 9. security | {SECURITYREC} | {SECURITYCOST} | {SECURITYTIME} | {SECURITYQUALITY} | {SECURITYSCOPE} | {SECURITYRISKOWNER} |
| External risks: | ||||||
| 1. contractors | {CONTRACTORREC} | {CONTRACTORCOST} | {CONTRACTORTIME} | {CONTRACTORQUALITY} | {CONTRACTORSCOPE} | {CONTRACTORRISKOWNER} |
| 2. subcontractors | {SUBCONTRREC} | {SUBCONTRCOST} | {SUBCONTRTIME} | {SUBCONTRQUALITY} | {SUBCONTRSCOPE} | {SUBCONTRRISKOWNER} |
| 3. suppliers | {SUPPLIERREC} | {SUPPLIERCOST} | {SUPPLIERTIME} | {SUPPLIERQUALITY} | {SUPPLIERSCOPE} | {SUPPLIERRISKOWNER} |
| 4. regulatory | {REGULATORYREC} | {REGULATORYCOST} | {REGULATORYTIME} | {REGULATORYQUALITY} | {REGULATORYSCOPE} | {REGULATORYRISKOWNER} |
| 5. market | {MARKETREC} | {MARKETCOST} | {MARKETTIME} | {MARKETQULAITY} | {MARKETSCOPE} | {MARKETRISKOWNER} |
| 6. customer | {CUSTOMERREC} | {CUSTOMERCOST} | {CUSTOMERTIME} | {CUSTOMERQUALITY} | {CUSTOMERSCOPE} | {CUSTOMERRISKOWNER} |
| 7. weather | {WEATHERREC} | {WEATHERCOST} | {WEATHERCOST} | {WEATHERQUALITY} | {WEATHERSCOPE} | {WEATHERRISKOWNER} |
| Organisational risks: | ||||||
| 1. project dependancy | {PROJDEPREC} | {PROJDEPCOST} | {PROJDEPTIME} | {PROJDEPQUALITY} | {PROJDEPSCOPE} | {PROJDEPRISKOWNER} |
| 2. resources | {RESOURCESREC} | {RESOURCESCOST} | {RESOURCESTIME} | {RESOURCESQUALITY} | {RESOURCESSCOPE} | {RESOURCESRISKOWNER} |
| 3. funding | {FUNDINGREC} | {FUNDINGCOST} | {FUNDINGTIME} | {FUNDINGQUALITY} | {FUNDINGSCOPE} | {FUNDINGRISKOWNER} |
| 4. prioritisation | {PRIORTZTNREC} | {PRIORTZTNCOST} | {PRIORTZTNTIME} | {PRIORTZTNQUALITY} | {PRIORTZTNSCOPE} | {PRIORTZTNRISKOWNER} |
| 5. Org' structure | {ORGSTRREC} | {ORGSTRCOST} | {ORGSTRTIME} | {ORGSTRQUALITY} | {ORGSTRSCOPE} | {ORGSTRRISKOWNER} |
| 6. RAM | {RAMREC} | {RAMCOST} | {RAMTIME} | {RAMQUALITY} | {RAMSCOPE} | {RAMRISKOWNER} |
| Project management risks: | ||||||
| 1. estimation | {ESTIMATIONREC} | {ESTIMATIONCOST} | {ESTIMATIONTIME} | {ESTIMATIONQUALITY} | {ESTIMATIONSCOPE} | {ESTIMATIONRISKOWNER} |
| 2. planning | {PLANNINGREC} | {PLANNINGCOST} | {PLANNINGTIME} | {PLANNINGQUALITY} | {PLANNINGSCOPE} | {PLANNINGRISKOWNER} |
| 3. controlling | {CONTROLLINGREC} | {CONTROLLINGCOST} | {CONTROLLINGTIME} | {CONTROLLINGQUALITY} | {CONTROLLINGSCOPE} | {CONTROLLINGRISKOWNER} |
| 4. resource utilisation | {RESRCUTILIZATIONREC} | {RESRCUTILIZATIONCOST} | {RESRCUTILIZATIONTIME} | {RESRCUTILIZATIONQULAITY} | {RESRCUTILIZATIONSCOPE} | {RESRCUTILIZATIONRISKOWNER} |
| 5. communication | {COMMREC} | {COMMCOST} | {COMMTIME} | {COMMQUALITY} | {COMMSCOPE} | {COMMRISKOWNER} |
| 6. information | {INFOREC} | {INFOCOST} | {INFOTIME} | {INFOQUALITY} | {INFOSCOPE} | {INFORISKOWNER} |
| 7. health and safety | {HLTHSFTYREC} | {HLTHSFTYCOST} | {HLTHSFTYTIME} | {HLTHSFTYQUALITY} | {HLTHSFTYSCOPE} | {HLTHSFTYRISKOWNER} |
| 8. environment | {ENVIROREC} | {ENVIROCOST} | {ENVIROTIME} | {ENVIROQUALITY} | {ENVIROSCOPE} | {ENVIRORISKOWNER} |
| Commercial risks: | ||||||
| 1. contract terms | {CONTRCTTERMSREC} | {CONTRCTTERMSCOST} | {CONTRCTTERMSTIME} | {CONTRCTTERMSQUALITY} | {CONTRCTTERMSSCOPE} | {CONTRCTTERMSSCOPE} |
| 2. financial | {FINANCIALREC} | {FINANCIALCOST} | {FINANCIALTIME} | {FINANCIALQUALITY} | {FINANCIALSCOPE} | |
| 3. salutory clearances | {SALUTRYTRMREC} | {SALUTRYTRMRISKOWNER} | ||||
| 4. reputation | {REPUTATIONREC} | {REPUTATIONCOST} | {REPUTATIONTIME} | {REPUTATIONQUALITY} | {REPUTATIONSCOPE} | |