Risk Escalation Note Template

Risk Summary

• Project:
• Risk:
• Severity: Yellow / Red
• Owner:
• Escalation target:
• Decision needed by:

Impact

• Business impact:
• Delivery impact:
• Customer impact:
• Security / compliance impact:

Evidence

Already Tried

Options

Option	Pros	Cons	Recommendation
A
B
C

Recommendation

Recommended action:

Why:

If no decision:

Follow-up

Action	Owner	Date