Risk register
Document used as risk management tool, acting as a repository for all identified risks / From Wikipedia, the free encyclopedia
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A risk register (PRINCE2) is a document used as a risk management tool and to fulfill regulatory compliance acting as a repository[1] for all risks identified and includes additional information[1] about each risk, e.g., nature of the risk, reference and owner, mitigation measures. It can be displayed as a scatterplot or as a table.
ISO 73:2009 Risk management—Vocabulary[2] defines a risk register to be a "record of information about identified risks".