Project Minicharter Template Page 11
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62Risk Management Matrix (Risk Register)
Project
Project #
0
Project manager
Sponsor
Project artifacts
Updated
Risk Response and
Date
Date to
ID
Risk Description
Category
Trigger Event/Indicator
Description
Contingency Plan
Owner
Status
Entered
Review
What act or event initiates
How will you respond to
If the risk becomes a
either the risk occurrence
this risk and what actions
reality, what will you do in
Who
or precipitates the response
will you take to match that
response, as a backup, or
monitors
1 What is this risk?
0
strategy?
response?
alternative/ workaround?
this risk?
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