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RISKMANAGEMENTPLAN

ProjectTitle:

DatePrepared:

HYPERLINK\o"Describethemethodologyorapproachtoriskmanagement.Providein-formationonhoweachoftheriskmanagementprocesseswillbecarriedout,includingwhetherquantitativeriskanalysiswillbeperformedandunderwhatcircumstances.Identifytools,..."

Methodology

HYPERLINK\o"Documenttherolesandresponsibilitiesforvariousriskmanagementactivities."

RolesandResponsibilities

HYPERLINK\o"Identifycategorizationgroupsusedtosortandorganizerisks.ThesecanbeusedtosortrisksontheRiskRegisterorforariskbreakdownstructure,ifoneisused."

RiskCategories

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RISKMANAGEMENTPLAN

HYPERLINK\o"Documentthefundingneededtoperformthevariousriskmanagementactivities,suchasutilizingexpertadviceortransferringriskstoathirdparty."

RiskManagementFunding

HYPERLINK\o"Describetheguidelinesforestablishing,measuring,andallocatingbothbudgetcontingencyandschedulecontingency."

ContingencyProtocols

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RISKMANAGEMENTPLAN

ProjectTitle:

DatePrepared:

HYPERLINK\o"Determinethefrequencyofconductingformalriskmanagementactivitiesandthetimingofanyspecificactivities."

FrequencyandTiming

HYPERLINK\o"Identifytherisktolerancelevelsoftheorganization(s)andkeystakeholdersontheprojectwithregardtoeachobjective.Coveratleastscope,quality,schedule,andcostobjectives."

StakeholderRiskTolerances

HYPERLINK\o"Determinehowriskmanagementactivitiessuchasquantitativeriskanalysisandcontingencymanagementwillbedocumentedandtracked.Describehowoftentheriskmanagementprocesswillbeaudited,whichaspectswillbeaudited,andhowthediscrepancie"

TrackingandAudit

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RISKMANAGEMENTPLAN

HYPERLINK\o"Documenthowprobabilitywillbemeasuredanddefined.Includethescaleusedandthedefinitionforeachlevelintheprobabilityscale.Forexample:Veryhigh=thereisan80%probabilityorhigherthattheeventwilloccurHigh=thereisa60–80%"

DefinitionsofProbability

Veryhigh

High

Medium

Low

Verylow

HYPERLINK\o"Documenthowimpactwillbemeasuredanddefinedforeithertheprojectasawholeorforeachobjective.Includethescaleusedandthedefinitionforeachlevelintheimpactscale.Forexample:Costimpacts:Veryhigh=budgetoverrunoncontrol"

DefinitionsofImpactbyObjective

Scope

Quality

Time

Cost

Veryhigh

High

Medium

Low

Verylow

Page5of5

RISKMANAGEMENTPLAN

HYPERLINK\o"Describethecombinationsofprobabilityandimpactthatindicateahighrisk,amediumrisk,andalo

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