• allocate a unique number to each risk

• record the type of risk
• be a summary of the risks, their analysis and status.
• NOTE: This information is normally best represented in a table for ease of reference. Using your word processor to build a table using the text below as column headings.

Contents:

• Risk No.
• Type
  • B (Business)
  • P (Project)
  • S (Stage)
• Author
• Date Identified
• Date of Last Update
• Description
• Likelihood
• Severity
• Countermeasure(s)
• Owner
• Status