PROJECT RISK MATRIX TEMPLATE

REF / ID	RISK TYPE	RISK DESCRIPTION	RISK SEVERITY	RISK LIKELIHOOD	IMPACT LEVEL	TRIGGER	PARTY RESPONSIBLE	RESPONSE – BEFORE –	RESPONSE – CONTINGENCY –
Financial	ACCEPTABLE	IMPROBABLE	LOW
Legal / Contractual	TOLERABLE	POSSIBLE	MEDIUM
Reputation / Customer Relations	UNDESIRABLE	PROBABLE	HIGH
Resources	INTOLERABLE	PROBABLE	EXTREME

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