Made by readywhen · duplicate this page to use it.

RISK REGISTER · [Business or project name]

Owner: [name] · Last reviewed: [date] · Cadence: [monthly/quarterly]

Scoring

Likelihood 1-5 (1 = rare, 5 = almost certain)
Impact 1-5 (1 = minor, 5 = existential)
Score = likelihood × impact
🟢 Green 1-6 = monitor · 🟡 Amber 8-12 = mitigation needed · 🔴 Red 15-25 = act now

Register

ID	Risk	L	I	Score	Owner	Mitigation	Status
R1	[what could happen, specifically]	[1-5]	[1-5]	[L×I]	[name]	[what reduces likelihood or impact]	open
R2	…	…	…	…	…	…	…

If a risk can’t be described specifically, it isn’t understood yet; that itself belongs on the register.

Risk register template · made by readywhen — readywhen reads your contracts, threads and timelines, proposes the risks you haven’t written down, and hands you a scored register to confirm.