Contract Risk Register Template

Contract Risk Register Template

The Contract Manager should maintain a register of all risks, each of which should have its own risk log record. Maintaining a record of the identified risks and actions taken in a contract scenario helps ensure that a diverse and measured approach is taken to the subject of risk by all stakeholders and ensures that complete coverage of risk is maintained.

Risk Identifier / Risk
Type / Registered Date / Owned
By / Probability / Value at Risk / Mitigation Taken – Tolerated, Treated, Terminated or Transferred
RR1
Summary of risk, probability, liability and actions
Risk Identifier / Risk
Type / Registered Date / Owned
By / Probability / Value at Risk / Mitigation Taken – Tolerated, Treated, Terminated or Transferred
RR2
Summary of risk, probability, liability and actions
Risk Identifier / Risk
Type / Registered Date / Owned
By / Probability / Value at Risk / Mitigation Taken – Tolerated, Treated, Terminated or Transferred
RR3
Summary of risk, probability, liability and actions
Risk Identifier / Risk
Type / Registered Date / Owned
By / Probability / Value at Risk / Mitigation Taken – Tolerated, Treated, Terminated or Transferred
RR4
Summary of risk, probability, liability and actions