(風險管理)項目風險管理模板

1、RiskManagementPlanforproject)RiskManagementPlanPage iiiTableofContentsTOC o 1-5 h zTableofContentsiiRevisionHistoryii HYPERLINK l bookmark0 Purpose1 HYPERLINK l bookmark2 RolesandResponsibilities1RiskDocumentation3Activities5 HYPERLINK l bookmark8 ScheduleforRiskManagementActivities11RiskManagementB

2、udget13RiskManagementTools1.3Appendix.SampleRiskDocumentationForm14RevisionHistoryNameDateReasonForChangesVersioninitialdraft1.0draftlRiskManagementPlanPage PurposeThisdocumentdescribeshowwewillperformthejobofmanagingrisksfor.Itdefinesrolesandresponsibilitiesforparticipantsintheriskprocesses,therisk

3、managementactivitiesthatwillbecarriedout,thescheduleandbudgetforriskmanagementactivities,andanytoolsandtechniquesthatwillbeused.RolesandResponsibilitiesProjectManagerTheProjectManagerwillassignaRiskOfficertotheproject,andidentifythisindividualontheprojectsorganizationchart.TheProjectManagerandotherm

4、embersoftheProjectManagementteamshallmeettoreviewthestatusofallriskmitigationefforts,reviewtheexposureassessmentsforanynewriskitems,andredefinetheprojectsTopTenRiskList.RiskOfficerTheRiskOfficerhasthefollowingresponsibilitiesandauthority:ProjectTheRiskOfficerwillassigneachnewlyidentifiedrisktoaMembe

5、rprojectmember,whowillassesstheexposureandprobabilityforAssignedatheriskfactorandreporttheresultsofthatanalysisbacktotheRiskRiskOfficer.AssignedprojectmembersarealsoresponsibleforperformingthestepsofthemitigationplanandreportingprogresstotheRiskOfficerbiweekly.RiskDocumentationRiskListTheriskfactors

6、identifiedandmanagedforthisprojectwillbeaccumulatedinarisklist,whichislocated.ThetenriskitemsthatcurrentlyhavethehighestestimatedriskexposurearereferredtoastheprojectsTopTenRiskList.RiskDataThefollowinginformationwillbestoredforeachprojectrisk:ItemslosingRisksAriskitemcanbeconsideredclosedwhenitmeet

7、sthefollowingcriteria:ActivitiesRiskIdentificationaskPartiiantstateteteniestatillesetoroetrisksaskPartiiantsTheRiskOfficerwillassigneachriskfactortoanindividualprojectmember,whowillestimatetheprobabilitytheriskcouldbecomeaproblem(scaleof0.1-1.0)andtheimpactifitdoes(eitherrelativescaleof1-10,orunitso

8、fdollarsorscheduledays,asindicatedbytheRiskOfficer).AssignedProjectMemberRiskAnalysisandPrioritizationRiskOfficerTheindividualanalyzedriskfactorsarecollected,reviewed,andadjustedifnecessary.Thelistofriskfactorsissortedbydescendingriskexposure(probabilitytimesimpact).askPartiiantsThetoptenrisks,ortho

9、seriskfactorshavinganestimatedexposuregreaterthanareassignedtoindividualprojectmembersfordevelopmentandexecutionofariskmitigationplan.RiskOfficerForeachassignedriskfactor,recommendactionsthatwillreduceeithertheprobabilityoftheriskmaterializingintoaproblem,ortheseverityoftheexposureifitdoes.Returnthe

10、mitigationplantotheRiskOfficer.ProjectMembersRiskManagementPlanningThemitigationplansforassignedriskitemsarecollatedintoasinglelist.ThecompletedTopTenRiskListiscreatedandmadepubliclyavailableontheproject,sintranetwebsite.RiskOfficeraskPartiiantsEachindividualwhoisresponsibleforexecutingariskmitigati

11、onplancarriesoutthemitigationactivities.AssignedIndividualRiskResolutionRiskMonitoringaskPartiiantsRiskOfficerThestatusandeffectivenessofeachmitigationactionisreportedtotheRiskOfficereverytwoweeks.AssignedIndividualTheprobabilityandimpactforeachriskitemisreevaluatedandmodifiedifappropriate.RiskOffic

12、erIfanynewriskitemshavebeenidentified,theyareanalyzedasweretheitemsontheoriginalrisklistandaddedtotherisklist.RiskOfficerTheTopTenRiskListisregeneratedbasedontheupdatedprobabilityandimpactforeachremainingrisk.RiskOfficerAnyriskfactorsforwhichmitigationactionsarenotbeingeffectivelycarriedout,orwhoser

13、iskexposureisrising,maybeescalatedtoanappropriatelevelofmanagementforvisibilityandaction.RiskOfficeressonsearnedaskPartiiantsRiskOfficereduleforRiskManagementActivitiesRiskAriskworkshopwillbeheldonapproximately.entificationRiskListTheprioritizedrisklistwillbecompletedandmadeavailabletotheprojectteam

14、byapproximately.RiskTheriskmanagementplan,withmitigation,avoidance,orManagementpreventionstrategiesforthetoptenriskitems,willbePlancompletedbyapproximately.RiskReviewTheRiskManagementPlanandinitialTopTenRiskListwillbereviewedandapprovedbytheProjectManageronapproximately.RiskTrackingThestatusofriskmanagementactivitiesandmitigationsuccesswillberevisitedaspartofthegateexitcriteriaforeachlifecyclephase.Theriskmanagementplanwillbeupdatedatthattime.RiskManagementBudgetRiskManagementToolsendix.