Step-1: Download the Above Template by simply click on the
Step-2: Read carefully the terminology.
Step-3: Severity Table is given in Excel Template in
Separate Sheet, So don’t forget to download the Excel Template.
Step-4: Read carefully the sample example written in Red colour in Template.
Example: Before I describe to the Template, Please go through the below figure.
 Risk ID: Unique identification of each and every
 Date Raised: When the risks was identified.
 Risk Description: Details about the Risk.
 Mitigating Action: Action to eliminate the Impact of
 Contingent Action: Action to eliminate the re-occurrence of Risk.
Here, in the above Figure I have taken an Example about
Customer complain. So let’s get started with details about the above Complain.
High Line rejection at Customer end was the Risk which has
the score value 6 and severity is coming under the High Level. The criteria of
probability and impact are depending upon the organization decision. For a
sample basis I have taken the severity ranking according to the below data as;