Risk Register Spreadsheet Tool

Risk Register Spreadsheet Tool

This risk register spreadsheet tool was developed for use by state transportation agencies through NCHRP Project 08-36/126. The tool is now available for download from the project page. The project final report describes the resulting tool. Both enterprise- and program-level examples are also provided. Notably, the tool was designed to reflect the guidance developed for the related research effort, NCHRP Project 08-93: Managing Risk Across the Enterprise: A Guidebook for State Departments of Transportation.
The following products are available:
Research Report: http://onlinepubs.trb.org/onlinepubs/nchrp/docs/NCHRP08-36(126)_FR.pdf
Enterprise-Level Example: http://onlinepubs.trb.org/onlinepubs/nchrp/docs/NCHRP08-36(126)_RiskRegisterTool_EnterpriseLevelExample.xlsx
Program-Level Example: http://onlinepubs.trb.org/onlinepubs/nchrp/docs/NCHRP08-36(126)_RiskRegisterTool_ProgramLevelExample.xlsx
Risk Register Tool: http://onlinepubs.trb.org/onlinepubs/nchrp/docs/NCHRP08-36(126)_RiskRegisterTool_Template.xlsx

Capabilities: Tools & Technology
Management Processes: Risk Management

Report Number:

External Link

Related Sites
TAM Portal