Risk Register Spreadsheet Template

Logs project risks, their likelihood, impact, and mitigation plans.

Risk Register
This document captures potential project risks, assesses their likelihood and impact, and outlines response plans.

Project Name:	{projectName}
Project Manager:	{projectManager}
Date Created:	{dateCreated}

Risks
Risk ID	Description	Likelihood (1-5)	Impact (1-5)	Status
{#risks.riskId}	{#risks.description}	{#risks.likelihood}	{#risks.impact}	{#risks.status}

Total Risks Identified:	=COUNTA(risks[Risk ID])

This document template includes dynamic placeholders for automated document generation with Documentero.com. Excel Template - Free download

Download the Risk Register template in .XLSX format. Customize it to suit your needs using your preferred editor (Excel, Google Sheets...).

Upload the template to Documentero - Document Generation Service, then map and configure template fields for your automated workflow.

Populate templates with your data and generate Excel (XLSX) documents using data collected from shareable web Forms, APIs, or Integrations.

collect project risk data via shareable form to auto-generate risk register spreadsheet

capture team input on risk likelihood and impact using web form to generate project risk log

automatically generate Excel risk register from stakeholder-submitted risk mitigation forms

build project risk register from distributed data collection web form

create risk register Excel file by collecting risks through online survey form

auto-generate risk register spreadsheet from project management software via API

trigger Excel risk log creation from custom risk tracking system using API

create project risk register through API when new project is created in internal tools

generate Excel-based mitigation log from submitted risks via API integration

build risk register automatically when risk data is sent via webhook to API

generate risk register Excel from Google Forms responses using Zapier

auto-create project risk register in Excel from Jira issues labeled as risks using Make

create Excel risk log when new row is added in Google Sheets via automation tools

generate project risk register from Trello cards tagged as risk via workflow automation

sync Airtable project risk entries to formatted Excel spreadsheet using Zapier

DocumentDOCX

Records project issues, assigned owners, and resolution status to ensure timely follow-up.

DocumentDOCX

Graphically represents project tasks, dependencies, and deadlines using a Gantt chart format.

DocumentDOCX

A high-level overview of project status, key achievements, and business impact for executives.

DocumentDOCX

Tracks estimated vs. actual project costs to manage financial performance and prevent overruns.