Risk Log

Legend:

ID # - unique identifier for each identified risk item
Task – specific contract/task order activity and/or deliverable to which the risk item applies
Status – current status of the risk item (Identified/In Progress/Resolved)
Risk Category – category the risk item falls into (i.e., cost, schedule, political, regulatory, etc.)
Description – concise description of the risk item
Impacts – impacts on the task or program if the identified risk occurs
Owner – individual or entity with authority to resolve risk
Risk Response Plan – description of the planned response.