Risk Register

A project risk register is a tool project managers use to track and monitor any risks that might impact their projects. Risk management is a vital component of project management because it's how you proactively combat potential problems or setbacks.

Risk Description	Impact	Risk Response	Risk Level	Risk Owner
Automation Testing Software licence delay	Delay in starting testing and project schedule impact	As we have one licence. Planned to start automation testing in 2 shifts. Planned to get one more licence in 2 weeks’ time.	High	IT team
Frequent Disruption in dependency API services	Delay in development of integration and unit testing	Dependency API service is down, and the team is working on resolving the issue. Continuously working with API team	High	External Team/ Project Manager
There is chance of new requirement or scope change expected	Impact in Plan	Start with a well-defined project scope and project plan should clearly articulate the work that will be done with milestones and metrics.	Medium	Project Manager
Change review board (CRB) un-availability	Impact in starting the change without approval of the approach.	Use standard changes, Use deadlines and automated reminders. Try to revise the CRB team.	Medium	Project Manager
Quality Risks from developers and testers	Impact in quality delivery	Having a well-prepared testing plan makes a product be more competitive and assure the products coming in a predictable timeline associated with high quality.	Medium	Project Manager