Risk Register

The Risk Register template reflects the steps set out in the PRINCE2 Method and is designed to prompt the Project Manager and help in the creation of the Risk Register.  There is also a Product Description for the Risk Register at Appendix A of the PRINCE2 Manual.

Once your Risk Register is complete check the document against the following Quality Criteria:

  • The status indicates whether action has been taken
  • Risks are uniquely identified, including information about which product they refer to
  • Access to the Risk Register is controlled and it is kept in a safe place.

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