Risk Register Spreadsheet Tool


Subjects addressed:

Risk Management

Topics addressed:

Analytical Tools and Models, Asset Management Plans

Asset types addressed:



Title: Risk Register Spreadsheet Tool
Resource type: Tool
Year published:
Publisher: TRB
URL: http://apps.trb.org/cmsfeed/TRBNetProjectDisplay.asp?ProjectID=3685

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