Operational Risk Register
Template Library
Operational Risk Register
Track operational risks, triggers, owners, mitigations, monitoring needs, stop criteria, and risks carried to deployment.
ES-111
Risk
Operational Risk
Template purpose
Use this template to track operational risks before deployment and transition.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Primary reviewers |
<reviewers> |
| Status |
<draft / active / reviewed / accepted> |
| Last updated |
<YYYY-MM-DD> |
| Related Engineering Stage |
ES-111 — Operational Readiness |
| Project workspace target |
docs/project-workspace/operations/operational_risk_register.md |
Risk register
| ID |
Risk |
Source |
Likelihood |
Impact |
Mitigation |
Owner |
Trigger |
Status |
| OR-001 |
<risk> |
<source> |
<low / medium / high> |
<low / medium / high> |
<mitigation> |
<owner> |
<trigger> |
<open / monitoring / closed> |
Highest operational risks
| Risk ID |
Why High |
Required Action |
<risk ID> |
<reason> |
<action> |
Risks requiring stop criteria
| Risk ID |
Stop Criterion |
Authority |
<risk ID> |
<criterion> |
<authority> |
Risks requiring monitoring
| Risk ID |
Signal |
Trigger |
<risk ID> |
<signal> |
<trigger> |
Risks carried to ES-112
| Risk ID |
Deployment / Transition Impact |
Mitigation |
<risk ID> |
<impact> |
<mitigation> |
Review checklist
- [ ] Operational risks have owners and triggers.
- [ ] Highest risks are visible.
- [ ] Stop-criteria risks are identified.
- [ ] Monitoring-related risks are connected to signals.
- [ ] ES-112 carry-forward risks are explicit.