Project Risk Assessment Report Template

This is a report that analyzes the risks and contingencies associated with a specific

business project. The report outlines the qualitative and quantitative risks associated

with a project and helps determine the feasibility of a project. Furthermore, it includes

an introduction, system characterization, risk identification, control analysis, risk

likelihood determination, impact analysis, risk determination, and recommendations.

This document should be used by small businesses or other entities that want to assess

the risks associated with a particular project.

Risk Assessment Annual Document Review History

The Risk Assessment is reviewed, at least annually, and the date and reviewer recorded on the table

below.



Review Date Reviewer

TABLE OF CONTENTS

1 INTRODUCTION.................................................................................................................1

2 IT SYSTEM CHARACTERIZATION ...............................................................................2

3 RISK IDENTIFICATION ....................................................................................................5

4 CONTROL ANALYSIS .......................................................................................................7

5 RISK LIKELIHOOD DETERMINATION......................................................................10

6 IMPACT ANALYSIS .........................................................................................................12

7 RISK DETERMINATION .................................................................................................14

8 RECOMMENDATIONS....................................................................................................16

9 RESULTS DOCUMENTATION.......................................................................................17





LIST OF EXHIBITS

EXHIBIT 1: RISK ASSESSMENT MATRIX .................................................................................................. 17