Project Risk Template
Identify, track, and prioritize project risks by severity and status with automated dashboards.
This template helps project managers systematically document and monitor risks throughout project lifecycle. It categorizes risks by severity (High/Medium/Low) and tracks mitigation status (Not Started/In Progress/Complete), with built-in formulas that automatically count risks by priority level.
Ideal for PMOs, team leads, and project managers who need visibility into risk landscape. Removes the manual burden of risk reporting and ensures critical threats don't slip through the cracks.
What's inside
- Severity classification (High/Medium/Low)
- Status tracking (Not Started/In Progress/Complete)
- Automated risk counting by priority and status
- Summary dashboard with COUNTIFS formulas
- Blank template for custom setup
Download this template
.xlsx · 2 sheets · included with lifetime access
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