| PROJECT RISK MANAGEMENT PLAN |
| PROJECT OWNERSHIP |
| PROJECT NAME |
| PROJECT OVERVIEW |
| PROJECT MANAGER NAME |
| CONTACT INFO |
PHONE |
|
| EMAIL |
|
| MAILING ADDRESS |
| PLAN VERSION |
| VERSION |
| DATE |
AUTHOR |
| REASON |
| SECTIONS IMPACTED |
| SECTION TITLE |
| AMENDMENT |
| DISTRIBUTION |
| DELIVERY METHOD |
| ISSUE DATE |
ISSUED TO |
| EXECUTIVE SUMMARY |
| RISK ANALYSIS AND EVALUATION PROCESS |
| DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS |
| REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE |
| RISK MANAGEMENT ROLES AND RESPONSIBILITIES |
| NAME |
| ROLE |
RESPONSIBILITIES |
| RISK REPORTING PROCESS |
| RISK ASSESSMENT |
| RISK IDENTIFICATION |
| RISK OVERVIEW |
|
| EVENT OR THREAT TRIGGERS |
| RISK REGISTER |
| IDENTIFIED RISK |
| CURRENT STATUS |
RISK MITIGATION STRATEGIES |
| RISK ANALYSIS AND EVALUATION |
| Complete the following for each IDENTIFIED RISK. See RISK MATRIX below. |
| IDENTIFIED RISK |
| RISK GRADE |
POTENTIAL IMPACT |
| RISK MITIGATION |
| Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below. |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK |
|
| MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| RISK MONITORING |
| REVIEW OF RISKS AND ISSUES - check for issues that may have escalated |
| REVIEW FREQUENCY |
| PARTIES RESPONSIBLE FOR REVIEWING |
| MONITORING |
| MONITORING FREQUENCY |
| PARTIES RESPONSIBLE FOR MONITORING |
| REPORTING |
| REPORTING FREQUENCY |
| PARTIES RESPONSIBLE FOR REPORTING |
Jordanjameire
RiskManagementPlanTemplate_Week4.xlsx
