Probability/Impact Matrix for Project Name high Probability medium risk 6 risk 9 risk 3 risk 7 risk 2 risk 5 risk 11 risk 8 risk 10 low low medium Impact risk 1 risk 4 risk 12 high Risk Register for Project Name Prepared by: No. Rank Date: Risk Description Category Root Cause Triggers Potential Responses ct Name Risk Owner Probability Impact Status