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Project Risk Management Plan

A Project Risk Management Plan is a controlling document that incorporates the goals, strategies, and methods for performing risk management on a project. The Project Risk Management Plan describes all aspects of the risk identification, estimation, evaluation, and control processes. The purpose of developing such a plan is to determine the approach for cost-effectively performing risk management on the project. | Project Risk Management Plan Department: Product or Process: Document Owner: Project or Organization Role: Version Date Author Change Description Project Risk Management Plan Purpose A Project Risk Management Plan is a controlling document that incorporates the goals, strategies, and methods for performing risk management on a project. The Project Risk Management Plan describes all aspects of the risk identification, estimation, evaluation, and control processes. The purpose of developing such a plan is to determine the approach for cost-effectively performing risk management on the project. Stakeholder Roles and Responsibilities Role Risk Management Responsibility Assignment [The Project Manager is responsible for the Project Risk Management Plan being implemented and for reporting to the Project Sponsor and Management Group.] Risk Management Process and Activities Risk Management Activity Risk Management Task Description Ownership (Participants) [Risk Identification] [Identify the techniques that are used to identify risk factors at the beginning of the project and on an ongoing basis. This may involve a formal risk assessment workshop, a brainstorming session, and interviews at the beginning of each major milestone phase.] [Identify project team members and key stakeholders to be involved.] Risk Management Plan Audit Log Record Name Responsibility Approval Authority Distribution [Risk List] [Risk Manager] [Project Sponsor] [Intranet team site] Risk Assessment and Management Table Risk Type Risk and Description Risk Chance Risk Impact Risk Priority Risk Owner [Project Management Risks] [Inadequate project definition Stakeholders uncertain of project scope] [Medium] [Medium] [Medium] [Project Team Member] Risk Management Plan Approvals Prepared by: Project Manager Approved by: Project Sponsor Executive Sponsor Client Sponsor Project Risk Management Plan Confidential Page 2 5/13/2020 Confidential Document1 Last printed 4/1/2004 1:16:00 PM