--- description: Risk register template and management conventions for project planning --- # Risk Register ## Wiki Page Page name: `Risk-Register: {Name}` (e.g., `Risk-Register: Driving School SaaS`) ### Dependency Header ``` > **Project:** {Name} > **Sprint:** N/A (project-level, reviewed per sprint) > **Issues:** N/A > **Parent:** Project: {Name} > **Created:** YYYY-MM-DD > **Status:** Active | Archived ``` ## Risk Register Template | ID | Risk | Probability | Impact | Score | Mitigation | Owner | Status | |----|------|------------|--------|-------|------------|-------|--------| | R1 | Example risk description | Medium | High | 6 | Mitigation strategy | Dev | Open | ## Scoring | Probability | Value | |-------------|-------| | Low | 1 | | Medium | 2 | | High | 3 | | Impact | Value | |--------|-------| | Low | 1 | | Medium | 2 | | High | 3 | **Score** = Probability x Impact (1-9 range) ## Risk Lifecycle | Status | Meaning | |--------|---------| | Open | Active risk, mitigation planned | | Monitoring | Risk identified but not yet actionable | | Mitigated | Mitigation applied, risk reduced | | Occurred | Risk materialized — track resolution | | Closed | No longer relevant | ## Integration - `/project plan` creates initial risk register - `/project status` summarizes open risk count and top-3 by score - `/sprint-close` updates risk statuses in lessons learned