项目风险管理模板

Risk Management Plan

for

Table of Contents

Table of Contents ..................................................................................................... iii Revision History ...................................................................................................... iii Purpose ....................................................................................................................... 1 Roles and Responsibilities ......................................................................................... 1 Risk Documentation ................................................................................................... 3 Activities .................................................................................................................... 5 Schedule for Risk Management Activities .............................................................. 11 Risk Management Budget ........................................................................................ 13 Risk Management Tools .......................................................................................... 13 Appendix. Sample Risk Documentation Form ........................................................ 14

Revision History

Name Date Reason For Changes initial draft Version 1.0 draft1 Purpose

This document describes how we will perform the job of managing risks for . It defines roles and responsibilities for participants in the risk processes, the risk management activities that will be carried out, the schedule and budget for risk management activities, and any tools and techniques that will be used.

Roles and Responsibilities Project Manager

The Project Manager will assign a Risk Officer to the project, and identify this individual on the project’s organization chart. The Project Manager and other members of the Project Management team shall meet to review the status of all risk mitigation efforts,