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Project risk identification · Inherent & residual scoring · Mitigation tracking
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Total Risks
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Critical Score
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High Score
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Risk Reduced
Risk Matrix — Open & Mitigated Risks
#
Inherent
Residual
Title
Category
Prob.
Impact
Owner
Status
Identified
Mitigation
Actions
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Risk #
Title / Description *
Category
Schedule
Cost
Scope
Safety
Labor
Procurement
Owner
PM
PE
Status
Open
Mitigated
Closed
Inherent Risk (Before Mitigation)
Probability
Low
Medium
High
Impact
Low
Medium
High
Score
Medium
Residual Risk (After Mitigation)
Set these once a mitigation plan is in place to track the expected risk reduction.
Residual Probability
— Not set —
Low
Medium
High
Residual Impact
— Not set —
Low
Medium
High
Residual Score
--
Details
Description / Context
Mitigation Plan
Date Identified
Date Closed
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