Free Risk Register Template Generator

Output

Copy-ready risk register

# Risk Register: Client Portal Redesign

Review cadence: Weekly delivery review

## Summary
- Total risks: 4
- Open risks: 4
- Critical risks: 1
- High risks: 3
- Top risk: Security review starts after core implementation is complete (20)

## Register
| Risk | Category | Likelihood | Impact | Score | Priority | Owner | Status | Due date | Mitigation plan | Contingency plan |
| --- | --- | ---: | ---: | ---: | --- | --- | --- | --- | --- | --- |
| Security review starts after core implementation is complete | Compliance | 4 | 5 | 20 | Critical | Technical Lead | Mitigating | 2026-07-18 | Book security review time during discovery and share architecture notes before sprint planning. | Split the launch into a limited pilot while the remaining controls are reviewed. |
| Migration data contains incomplete records | Technical | 3 | 5 | 15 | High | Data Lead | Monitoring | 2026-07-22 | Run a sample import, flag invalid records, and confirm cleanup ownership before full migration. | Launch with a reduced data set and schedule a controlled backfill after validation. |
| Client reviewers do not approve scope decisions on time | Stakeholders | 3 | 4 | 12 | High | Project Manager | Open | 2026-07-12 | Publish decision deadlines in every status update and confirm one accountable approver. | Escalate unresolved decisions and freeze lower-priority change requests until approval. |
| Requested additions expand the agreed delivery scope | Scope | 4 | 3 | 12 | High | Account Lead | Open | 2026-07-15 | Route new requests through a change log with effort, timeline, and budget impact. | Move unapproved additions to phase two and protect the original launch milestone. |