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Insert Programme Name

Insert Programme Name. Risk Report to insert name. Month Year. Programme name – Risk Review. Programme status xxx. Schedule Risks for INSERT PROGRAMME NAME. Insert short summary of how schedule risk impacts the programme. Rxx. Rxx. Rxx. Rxx. Rxx. Rxx. Rxx. Rxx. Heatmap RAG:. Rxx.

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Insert Programme Name

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  1. Insert Programme Name Risk Report to insert name Month Year

  2. Programme name – Risk Review Programme status xxx

  3. Schedule Risks for INSERT PROGRAMME NAME Insert short summary of how schedule risk impacts the programme Rxx Rxx Rxx Rxx Rxx Rxx Rxx Rxx Heatmap RAG: Rxx Rxx Action RAG Key: Mitigations delivered Inherent risk / gross risk (before mitigations) Residual risk / net risk (after all mitigations delivered) G Mitigations On track R Mitigation delayed A

  4. Financial Risks for INSERT PROGRAMME NAME Insert short summary of how financial risks impact the programme Rxx Rxx Rxx Rxx Rxx Rxx Rxx Rxx Heatmap RAG: Rxx Rxx Action RAG Key: Mitigations delivered Inherent risk / gross risk (before mitigations) Residual risk / net risk (after all mitigations delivered) G Mitigations On track R Mitigation delayed A

  5. Quality Risks for INSERT PROGRAMME NAME Insert short summary of how quality risks impact the programme Rxx Rxx Rxx Rxx Rxx Rxx Rxx Rxx Heatmap RAG: Rxx Rxx Action RAG Key: Mitigations delivered Inherent risk / gross risk (before mitigations) Residual risk / net risk (after all mitigations delivered) G Mitigations On track R Mitigation delayed A

  6. Reputation Risks for INSERT PROGRAMME NAME Insert short summary of how reputation risks impact the programme RXX RXX RXX RXX RXX RXX Heatmap RAG: Rxx Rxx Action RAG Key: Mitigations delivered Inherent risk / gross risk (before mitigations) Residual risk / net risk (after all mitigations delivered) G Mitigations On track R Mitigation delayed A

  7. People Risks for INSERT PROGRAMME NAME Insert short summary of how people risks impact the programme RXX RXX RX RX RXX RXX Heatmap RAG: Rxx Rxx Action RAG Key: Mitigations delivered Inherent risk / gross risk (before mitigations) Residual risk / net risk (after all mitigations delivered) G Mitigations On track R Mitigation delayed A

  8. Appendices

  9. Risk categories and scoring

  10. Impact - descriptors

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