Worksheet

Software project risk register

One sheet, five example rows. The eight columns are risk, trigger, impact, owner, planned action, fallback, review date and status; the examples cover migration gaps, adoption, fixed deadlines, vendor dependency and key people. A second tab holds the review log.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Software project risk register: a template with owners”, www.gullysystem.com/blog/software-project-risk-register-a-template-with-owners