Risk Register & Probability Matrix

Track your Project Progress

Project Overview

Project Title

Project Manager

Project Description

Project Charter

Project Purpose and Business Case

Objectives and Success Criteria

Scope and Deliverables

Stakeholders and Roles

High-Level Milestones and Timeline

Budget and Resources

Risks and Constraints

Approval Sign-off

Formal sign-off from the project sponsor to start the project.

New Stakeholder Entry

Identification Information *

Assessment Information

Classification

Power/Interest

Management Strategy

Power-Interest Grid

Use this grid to identify, categorize, and manage stakeholders to ensure project success, minimize resistance, and maximize support.

Power

Keep Satisfied
High Power / Low Interest

Manage Closely
High Power / High Interest

Monitor
Low Power / Low Interest

Keep Informed
Low Power / High Interest

Interest

Stakeholder Registry

Name	Role	Type	Power/Interest	Strategy	Action

New Risk Entry

Risk Description *

Probability (1-5)

Impact (1-5)

Estimated Severity: Medium (9)

Response Strategy *

Mitigation Plan *

Probability Matrix

1-8: Low 9-15: Medium 16-25: High

Probability

Impact

Risk Register

ID	Description	Prob.	Impact	Score	Severity	Strategy	Mitigation Plan	Action

Project Overview

Project Charter

New Stakeholder Entry

Power-Interest Grid

Stakeholder Registry

Burndown Chart

Project Schedule (Kanban) - Day: 1

Product Backlog

Sprint Backlog

In Progress (Max 3)

Done

New Risk Entry

Probability Matrix

Risk Register

Welcome

New Kanban Task

Project Overview

Project Charter

New Stakeholder Entry

Power-Interest Grid

Stakeholder Registry

Burndown Chart

Project Schedule (Kanban) - Day: 1

Product Backlog

Sprint Backlog

In Progress (Max 3)

Done

New Risk Entry

Probability Matrix

Risk Register