Risk Management
Proactive risk identification, assessment, and mitigation tracking
Active Risks
24
4 critical
Open Issues
18
6 overdue
Pending Changes
8
$1.8M value
Risk Exposure
$12.4M
Expected value
Contingency Used
34%
Risk Register
Active risks requiring attention
Supply Chain DisruptionProcurement
RSK-001 • Owner: John Smith
active
Probability
HighImpact
CriticalRisk Score
20Mitigation: Identify alternative suppliers
Schedule Delay - Critical PathSchedule
RSK-002 • Owner: Ahmed K.
active
Probability
MediumImpact
HighRisk Score
15Mitigation: Resource leveling and acceleration
Weather Impact on ConstructionExternal
RSK-003 • Owner: Sarah M.
monitoring
Probability
MediumImpact
MediumRisk Score
9Mitigation: Weather contingency in schedule
Cost Overrun - Labor RatesCost
RSK-004 • Owner: Lisa W.
mitigated
Probability
LowImpact
HighRisk Score
8Mitigation: Fixed price contracts in place
Risk Matrix
Probability vs Impact
Low
Med
High
Crit
High
1
Med
1
1
Low
1
Critical (4)
High (8)
Medium/Low (12)