The following is a sample risk register for the implementation of a survey management system.
|#||Risk Event or Condition||Consequence||Probability||Impact||Risk Level||Risk Modification Plan||Risk Owner||Residual Risk|
|1||System cannot be implemented before fire code warning grace period.||As determined by failure to comply with fire department order.||Medium||Medium||Medium||Mitigate risk by beginning vendor evaluations immediately.||General Manager||Medium||High||Medium|
|2||System cannot scan in old paper surveys.||As determined by failure to comply with fire department order.||Low||Low||Low||Avoid fire code violation by obtaining off-site storage for paper surveys.||General Manger||Low||High||Medium|
|3||New system is not affordable.||Manual process will remain in place.||Medium||High||High||Re-assess requirements and budgets.||General Manger||High||High||Medium|
|4||Nice to haves become must haves.||Project stops.||Low||High||High||Restart requirements gathering||Business Analyst||Low||High||Low|