Document Information

Project / Document Title Revision Date Project No.

0 risks

Risk Register

	Type	#	Category	Topic — Subject / area	Cause — Root cause or trigger	Risk Description	Impact (of the consequence)	Likelihood 1 = Rare · 5 = Certain	Impact 1 = Minor · 5 = Catastrophic	Score L × I	Impact Cost Worst-case €	Mitig. Cost Implementation €	Exposure EMV €	Mitigation Plan	Status

Risk Register

Type	#	Topic	Cause	Risk Description	Impact	L	I	Score	Impact €	Mitig. €	Exposure €	Mitigation Plan	Status

Risk Heat Map — 5×5 Matrix

1–6

Low

8–10

Medium

12–16

High

20–25

Critical

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