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- Technical Risks
- External Risks
- Organisational Risks
- Project Risks
- Commercial Risks

Milestone:
Project Manager: | Project Phase:

Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner
Cost | Time | Quality | Scope
Technical risks:
1. Requirements |  |  |  |  |  |
2. Specifications |  |  |  |  |  |
3. Technology |  |  |  |  |  |
4. Complexity |  |  |  |  |  |
5. Interfaces |  |  |  |  |  |
6. Performance |  |  |  |  |  |
7. Quality |  |  |  |  |  |
8. Safety |  |  |  |  |  |
9. Security |  |  |  |  |  |

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Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner
Cost | Time | Quality | Scope
External risks:
1. Contractor |  |  |  |  |  |
2. Subcontractor |  |  |  |  |  |
3. Suppliers |  |  |  |  |  |
4. Regulatory |  |  |  |  |  |
5. Market |  |  |  |  |  |
6. Customer |  |  |  |  |  |
7. Weather |  |  |  |  |  |

Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner
Cost | Time | Quality | Scope
Organisational risks:
1. Dependancy |  |  |  |  |  |
2. Resources |  |  |  |  |  |
3. Funding |  |  |  |  |  |
4. Prioritisation |  |  |  |  |  |
5. Org' structure |  |  |  |  |  |
6. RAM |  |  |  |  |  |

Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner
Cost | Time | Quality | Scope
Project management risks:
1. Estimation |  |  |  |  |  |
2. Planning |  |  |  |  |  |
3. Controlling |  |  |  |  |  |
4. Resource Util |  |  |  |  |  |
5. Communication |  |  |  |  |  |
6. Information |  |  |  |  |  |
7. Safety |  |  |  |  |  |
8. Environment |  |  |  |  |  |

Risk Category | Risk Event/Condition | Impact of risk on project objectives | Risk Owner
Cost | Time | Quality | Scope
Commercial risks:
1. Contract terms |  |  |  |  |  |
2. Financial |  |  |  |  |  |
3. Salutory Clearance |  |  |  |  |  |
4. Reputation |  |  |  |  |  |