Project Charter

LANDSCAPE LAYOUT TOOLS

STAKEHOLDER REGISTER
	Stakeholder	Interest in Project	Priority	Support/Mitigation Strategies
1
2
3
4
5
6
7
8
9
10

PROJECT COMMUNICATION MATRIX
	Stakeholder	Project Info Needs	Stakeholder Info Needs	Methods	Timing
1
2
3
4
5
6
7
8
9
10

RACI Chart

	Activities	SH #1	SH #2	SH #3	SH #4	SH #5	SH #6
0.0	Project Name
1.0	Deliverable 1
1.1
1.2
1.3
2.0	Deliverable 2
2.1
2.2
2.3
3.0	Deliverable 3
3.1
3.2
3.3
4.0	Deliverable 4
4.1
4.2
4.3
5.0	Deliverable 5
5.1
5.2
5.3
6.0	Deliverable 6
6.1
6.2
6.3

RISK REGISTER

Risk Description: Identify the Risk associated with the Deliverable. Risks need to be known unknowns and not failure of planning or management.

Impact Statement: This is a narrative of potential overall impact if the risk should occur. This statement should thoroughly justify scores provided in Impact and Probability columns.

Deliverable: This will be the associated Deliverable from your Project Scope/WBS. Identify one risk for each of your six (6) Deliverables.

Probability (Column P): This is a score of 1-5. A score of 1 would be if the probability of the risk occurring is very slight and a score of 5 is that it will almost definitely occur.

Impact (Column I): This is a score of 1-5. A score of 1 would be the impact would have little impact if the risk occurs and a score of 5 would be catastrophic impact if risk event occurs.

Score (Column X): This is the Probability multiplied by the Impact.

Risk Response Strategy: This should be a detailed explanation on how to respond to the risk event. This must include direct correlation to the scores assigned to Probability/Impact. You will identify at least one of the Risk Responses from the textbook to utilize and explain the strategy for using this Response.

	Risk Description	Impact Statement	Deliverable	P	I	X	Risk Response Strategy
1
2
3
4
5
6