Risk ID,Risk description,Cause,Likelihood (1-5),Impact (1-5),Risk score,Mitigation,Owner,Review date,Status
R-001,Example: vendor delivery delay,Supplier capacity,3,4,=D2*E2,Identify alternate approved vendor,Project lead,,Open
R-002,Example: training not completed,Scheduling conflict,2,3,=D3*E3,Set training calendar and backup sessions,Training lead,,Open