Sheet1
Qualitative Risk Analysis
ID Category Risk Name Risk Description Risk Owner Reason/Cause Effect Probability Impact/Cost Impact/Time Impact/Quality Risk Score Risk Response Strategy Cost
1 Technical Design not approved in time
Veronica Boaz: SAMPLE RISK
Design approvals delayed or not submitted on time Designer Availability Development delay 3 5 5 3 3 Schedule design review meetings one week prior to deadline.
The risk score is calculated from the probability multiply by the highest risk score (1–5) divided by 5 to give an average risk score between 1 and 5.
Score between 4 and 5
Score between 2 and 3.99
Score between 0 and 1.99
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