1. Insert risk statement in this column
Likeli-hood (1-5)
Consequences
Handling Planned (P)
Activities Actual (A)
Closure Date
Cost
Schedule
Performance
RDT&E
Procurement
O&S
Activity
Date
Risk 1 (describe the risk in terms of, “if… (something does or does not occur), then….(negative consequence X and Y will happen) 3
 $450k
 4 months
XX performance degraded
1 –Activity XX
(P) 6/16/14
(P)
(P) 8/12/15
(A)
2 –Activity YYY
(P) 10/12/13
(A) 11/1/13
3 – Activity ZZZ
 Risk 2  4
$2.2M 
 8 months
1 –Activity aaa
(P) 7/13/14
(P)7/13/14
2 -
3 -
 Risk 3  2
 $520K
 2 months
1 -
Insert risk statement in this column
Insert assessed likelihood rating for the risk
Summarize the key handling activities
List the planned and actual risk closure dates
Show the planned and actual completion dates and cost for each activity
Briefly describe the cost, schedule, and performance consequences of the risk