Project risk log
Download this document free
Get this document with your free trial. Choose from the full Complyzard library.
Try 1 month free30 days free, then $19/month. Trial terms apply. Card required. Cancel anytime.Document information
An editable risk log for recording project threats and opportunities, likelihood, impact, response, ownership and review status.
Adapted edition
- Document type
- Register
- Format
- XLSX
- Pages
- 3
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-16
- Category
- Information security
- Licence
- CC-BY-4.0
Description
Use throughout a project to assess risks consistently, assign responses, monitor exposure and preserve decision history.
Contents
- Risk Log
Source and licence
European Commission, Directorate-General for Digital Services
AttributionEuropean Commission, PM² Risk Log v3.1, from PM² Project Artefacts v3.1 (9 December 2025), adapted under Creative Commons Attribution 4.0 International.
ChangesAdapted 16 September 2026: rebuilt the exact PM² v3.1 archive member as a neutral editable XLSX and searchable PDF; retained the substantive prompts, guidance, tables, fields, sheet structure, and formulas where present; re-expressed drawing-layer text as ordinary searchable content; and removed European Commission and PM² marks, source images and styling, custom XML, external relationships, hyperlinks, comments, personal and document-history metadata, and package-level branding; prefilled Yes/No checklist responses were cleared while preserving their validation choices.
Version history
- v1.016/09/2026