Risk register: Website relaunch
Owner: Lucas Ferreira, Project Manager
Version date: 10 March 2027
Next full review: 7 April 2027
How risks are scored
Likelihood 1 to 5 (1 rare, 5 almost certain). Impact 1 to 5 (1 small, 5 severe). Score = likelihood x impact. 15 or more is high.
Open risks
| No. | Risk | Likelihood | Impact | Owner | What we will do | Status |
|---|---|---|---|---|---|---|
| 1 | Key person is ill or leaves | 2 | 4 | Lucas | Share the work with a second person | Open |
| 2 | Old pages lose search rankings | 4 | 4 | Hannah | Redirect every old page | Open |
Accepted risks
R3: if the date moves, the cost is small and we accept it.
Closed since the last version
R0 The supplier contract was late. It was signed on 2 March.
How to keep it useful
Review the register at a regular meeting, not only when something goes wrong. Each risk has one owner. Add new risks as soon as someone spots them, and close a risk only when it can no longer happen or its response is complete.
