Risk Management Plan Template

ADVERTISEMENT
Risk Management Plan
A. General Information
Provide basic information about the project including: Project Title – The proper name used to identify this project;
Project Working Title – The working name or acronym that will be used for the project; Proponent Secretary – The
Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project;
Proponent Agency – The agency that will be responsible for the management of the project; Prepared by – The
person(s) preparing this document; Date/Control Number – The date the plan is finalized and the change or
configuration item control number assigned.
Project Title:
Project Working Title:
Proponent
Secretary:
Proponent Agency:
Prepared by:
Date / Control
Number:
B. Risk Management Strategy
1. Risk Identification Process
Describe the process for risk identification.
2. Risk Evaluation and Prioritization
Describe how risks are evaluated and prioritized.
1
Risk Management Plan
A. General Information
Provide basic information about the project including: Project Title – The proper name used to identify this project;
Project Working Title – The working name or acronym that will be used for the project; Proponent Secretary – The
Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project;
Proponent Agency – The agency that will be responsible for the management of the project; Prepared by – The
person(s) preparing this document; Date/Control Number – The date the plan is finalized and the change or
configuration item control number assigned.
Project Title:
Project Working Title:
Proponent
Secretary:
Proponent Agency:
Prepared by:
Date / Control
Number:
B. Risk Management Strategy
1. Risk Identification Process
Describe the process for risk identification.
2. Risk Evaluation and Prioritization
Describe how risks are evaluated and prioritized.
1
3. Risk Mitigation Options
Describe, in general terms, the risk mitigation options.
4. Risk Plan Maintenance
Describe the methods for maintaining or updating the risk plan.
5. Risk Management Responsibilities
Identify individuals with specified risk management responsibilities.
Individual
Responsibility
2
C. Risk Analysis Summary
Using the table provided, list each risk identified, the probability of occurrence, the expected impact level, a description of the impact, and when the risk event is
likely to occur.
Probability of
Risk
Occurrence
Impact Level
Time Frame
Number
Risk Name
(Note 1)
(Note 2)
Impact Description
(Note 3)
Note: 1. Probability of Occurrence is the percentage of likelihood that the risk will occur.
2. Impact Level is a score of one to five. One is the least impact and five is the highest impact.
3. Provide time frames in fiscal years and quarters, if known.
3
D. Risk Response Summary
Prioritize and describe the plans for responding to each risk identified and evaluated in Section C.
Risk
Risk
Response
Priority
Number
Risk Name
Responsible Person
Mitigation Action(s)
Trigger
4
E. Risk Mitigation Cost
Detail the estimated cost for responding to each identified risk. Based on the Risk Response Summary in Section D, identify the cost of responding to a particular
risk using the most likely mitigation strategy. The total costs are used to derive the fiscal year contingency budget.
Internal
Develop-
Materials
Tele-
Risk
Staff
ment
and
commun-
Total
Number
Risk Name
Labor
Services
Tools
Software
Hardware
Supplies
Facilities
ications
Training
Cost
5

Download Risk Management Plan Template

188 times
Rate
4.6(4.6 / 5) 9 votes
ADVERTISEMENT
Page of 9