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:
Enterprise-Level Example
Program-Level Example


Infrastructure Assets:
Highway Assets
Management Processes:
Risk Management
Agency Functions:
Plan
Capabilities:
Tools & Technology
Agency Types:
State DOT