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Project Risk Assessment Adaptable Actual Example and Template
  • Project Risk Assessment Adaptable Actual Example and Template
  • Project Risk Assessment Adaptable Actual Example and Template
Originally published: 14/04/2022 07:55
Publication number: ELQ-18551-1
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Project Risk Assessment Adaptable Actual Example and Template

Project Risk Assessment Adaptable Actual Example and Template: Risk Assessment and Mitigation (updated 2022 to include Emerging from Covid-19 risks)

Ian McKayby Ian McKay
Owner Navigate Change Consulting and Winning Tenders AcademyFollow
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Description
Managing the risk effectively is a key element of Project Management. Effective Project Risk Assessments are essential to the delivery of an effective project and the management of the quality, time, cost, and scope of a project. Since Covid-19, the focus on effective project management of risk has been sharpened. However, this does not need to be a complex activity and used effectively can really support the Project Team and make this easier – while giving others confidence in the Project. This actual example and template are designed to support Project Managers; Project Team members; Project Boards and sponsors with a very easy-to-follow and very effective Project Risk Assessment, whether the project is very simple through to complex projects.

The template also includes an ‘actual’, good practice Project Risk Assessment example that will support thinking around project risks that might be relevant to your project, how to assess them and different ways to resolve (or mitigate) the risks. The example includes project risks associated with Covid-19 and how those risks can be actively managed.

The template can be easily followed and developed to provide a foundation for your approach to managing the risks of a project. This can act as a stand-alone Project Risk Assessment document, as the basis for a Project Risk Register or be part of any other project documentation such as project proposals; Project Initiation Documents; Project Reports among others.

The template will also offer the Project Team with a professional reporting tool to be shared and discussed with others that have a ‘stake’ in the Project including business managers. As such this template offers users a Project Risk Assessment template that guides the Project Team through a step-by-step process to identify, assess, and manage the risks of a Project and present them in a central location. Overall, this is a high quality, simple, systematic, and professional means of managing project risk.

This Best Practice includes
One MS Excel File

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Further information

Objective 1: To guide the development of a highly effective and professional project risk assessment that can form the basis of risk management throughout the life cycle of the Project.
Objective 2: To provide an example of a good practice Project Risk Assessment that is updated for Covid-19 and can be used as the basis for assessing project risks.
Objective 3: To be sustainable - can be used and reused across a wide range of different project types including simple, through to complex projects.
Objective 4: To provide an actual project risk assessment, analysis and mitigation example and template that can be developed to the needs of each project.

Project Managers; Project Team members; Project Boards; Consultants; - whether highly experienced or just starting out.


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