What's inside
- A register sheet: risk ID, category, description, probability in percent, impact in dollars, owner, review date, mitigation, residual probability, residual impact and status.
- Expected value calculates as probability times impact.
- A sample register with ten IT risks sorted by expected value.
- A calibration primer with five practice questions and reference answers.
- Five tips for better probability estimates, such as using reference classes and logging estimates against outcomes.
Format: Excel workbook.
How to use it
Replace the High/Medium/Low ratings in an existing register, then rank the risks by expected value.
Get the register
It is free. We email the download link to your work address.