Risks and Issues Tracker Tool

Risks and Issues Tracker Tool

Directions:

When tracking risks or issues for a project, it is important to identify what the specific concern is, the type of impact, the level of impact, and how the responsible parties are going to engage in risk or issue mitigation efforts.

Having clear documentation for these types of elements allows the project team members to have clarity and direction on next steps and reduced levels of stress or confusion.

Date Reported
Risk or Issue
Type of Impact
Level of Impact
Ownership
Mitigation
People
Process
Technology
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden
Hidden