DatabaseOfficial
Risikoregister
Project risks with likelihood, impact, a calculated risk score, mitigation, owner and status.
Risk register
Spot risks early and manage them deliberately.
- likelihood and impact 1–5 each, a formula calculates the risk score
- strategy (avoid, reduce, transfer, accept), mitigation, owner, status
- views: by risk score, a board by status, a chart per category
Review the top 5 in the regular project meeting; from a score of 15 a risk belongs in the status report.
This template comes with Flowplan and is in the public domain (CC0). Its content is in German.
Contents
9 properties, 3 views, 4 example rows
Versions
- Version 1 · 12 Nov 2026 · Flowplan ≥ 0.9.4Download