Key Actions by:

Risk and Issues Management Templates

Project contexts are always evolving, and along with them, the risks, opportunities, and issues that the project team will need to manage effectively. A project risk is the potential effect of uncertainty on project objectives. A project issue is an unresolved decision, situation, or problem that will significantly impact the project. Project risk registers and issues logs are essential project management tools used to support effective, adaptive project management.


Template 1: Project risk register

The CRS project risk register template helps the project manager/chief of party to track risks from project start-up through close-out, and to work with the project team and members of the project governance structure to prioritize risks and identify appropriate risk management strategies. Read more about using a project risk register to validate key project decisions during project start-up and to identify and address project risks during project implementation.


Template 2: Project issues log

The CRS project issues log template helps the project manager/chief of party to document and summarize team analysis of project issues, assign responsibility for actions to promote resolution of the issues, and track issue status. Read more about using a project issues log to validate key project decisions during project start-up and to identify and address project issues during project implementation.