Risk Management Plan Template Page 3
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9C. Risk Analysis Summary
Using the table provided, list each risk identified, the probability of occurrence, the expected impact level, a description of the impact, and when the risk event is
likely to occur.
Probability of
Risk
Occurrence
Impact Level
Time Frame
Number
Risk Name
(Note 1)
(Note 2)
Impact Description
(Note 3)
Note: 1. Probability of Occurrence is the percentage of likelihood that the risk will occur.
2. Impact Level is a score of one to five. One is the least impact and five is the highest impact.
3. Provide time frames in fiscal years and quarters, if known.
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