| ACS Professional Environments
RISK MANAGEMENT PLAN - Part 1: Project Context |
| Plan Prepared by | | Organisation | | Date | Project Sponsor (Position Title) |
| Project Name | | Project Description | | | Problem the project is seeking to solve |
| Project Deliverables | | Business benefit ie what will the company gain from this project? | | | Project Management Method |
| Resources to be applied | | | | | Estimated Project Duration |
| People: | | | Budget: | | Start: |
| Equipment: | | | | | End: |
| RISK MANAGEMENT PLAN - Part 2: Risk Register |
| Risk Ref. No. | Risk Category | Risk Description | Risk Cause | Risk Consequences | Impact | Likelihood | Likelihood x Consequence | Rating |
| 1 | Select | | | | Select | Select | 0 | 0 |
| 2 | Select | | | | Select | Select | 0 | 0 |
| 3 | Select | | | | Select | Select | 0 | 0 |
| 4 | Select | | | | Select | Select | 0 | 0 |
| 5 | Select | | | | Select | Select | 0 | 0 |
| 6 | Select | | | | Select | Select | 0 | 0 |
| 7 | Select | | | | Select | Select | 0 | 0 |
| 8 | Select | | | | Select | Select | 0 | 0 |
| RISK MANAGEMENT PLAN - Part 3: Risk Treatment Plan |
| Risk Ref. No. | Treatment Strategy | Treatment Description | | Treatment Resources | | Risk Owner | Deadline | Deadline |
| 1 | Select |
| 2 | Select |
| 3 | Select |
| 4 | Select |
| 5 | Select |
| 6 | Select |
| 7 | Select |
| 8 | Select |
| Risk Rank Matrix |
| | | IMPACT |
| LIKELIHOOD | LEVEL | 1 Insignificant | 2 Minor | 3 Moderate | 4 Major | 5 Severe |
| Rare | 1 | Low (1) | Low (2) | Low (3) | Low (4) | Medium (5) |
| Unlikely | 2 | Low (2) | Low (4) | Medium (6) | Medium (8) | High (10) |
| Possible | 3 | Low (3) | Medium (6) | Medium (9) | High (12) | High (15) |
| Likely | 4 | Low (4) | Medium (8) | High (12) | High (16) | Extreme (20) |
| Almost Certain | 5 | Medium (5) | High (10) | High (15) | Extreme (20) | Extreme (25) |
| Risk Levels |
| L | Low | 1 - 4 | H | High | 10-16 |
| M | Medium | 5 - 9 | E | Extreme | 20-25 |
| Jim Owens PMP MACS (Snr) CP 2011 |