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Project Risk Management Plan Guide

This Project Risk Management Plan outlines the goals, strategies, and methods for performing risk management on a project. The plan describes the risk identification, estimation, evaluation, and control processes. Key roles are assigned responsibility for risk management tasks. The processes include identifying risks through workshops and interviews, maintaining a risk list, and assessing risks in a risk assessment table by chance, impact, and priority. The plan requires approval from the project manager, project sponsor, executive sponsor, and client sponsor.

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Scott Stanton
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40 views4 pages

Project Risk Management Plan Guide

This Project Risk Management Plan outlines the goals, strategies, and methods for performing risk management on a project. The plan describes the risk identification, estimation, evaluation, and control processes. Key roles are assigned responsibility for risk management tasks. The processes include identifying risks through workshops and interviews, maintaining a risk list, and assessing risks in a risk assessment table by chance, impact, and priority. The plan requires approval from the project manager, project sponsor, executive sponsor, and client sponsor.

Uploaded by

Scott Stanton
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Project Information
  • Project Plan Purpose and Stakeholder Roles
  • Approval and Audit
  • Risk Assessment and Management

[Project Name]

Project Risk Management Plan

Department:

Product or Process:

Document Owner:

Project or Organization Role:

Version Date Author Change Description

Confidential

[Link]

Last printed 4/1/2004 1:16:00 PM


Project Risk Management Plan

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

[Project Manager] [The Project Manager is responsible [Name]


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 Risk Management Task


Ownership (Participants)
Activity Description

[Risk Identification] [Identify the techniques that are used [Identify project team members
to identify risk factors at the beginning and key stakeholders to be
of the project and on an ongoing involved.]
basis. This may involve a formal risk
assessment workshop, a
brainstorming session, and interviews
at the beginning of each major
milestone phase.]

Risk Management Plan Audit Log

Approval
Record Name Responsibility Distribution
Authority

[Risk List] [Risk Manager] [Project Sponsor] [Intranet team site]

Confidential Page 2 12/8/2021


Project Risk Management Plan

Risk Assessment and Management Table

Risk Risk Risk


Risk Type Risk and Description Risk Owner
Chance Impact Priority

[Project [Inadequate project [Medium] [Medium] [Medium] [Project


Management definition Team Member]
Risks]
Stakeholders uncertain of
project scope]

Risk Management Plan Approvals

Prepared by:

Project Manager

Approved by:

Project Sponsor

Executive Sponsor

Client Sponsor

Confidential Page 3 12/8/2021


Project Risk Management Plan

Confidential Page 4 12/8/2021

[Project Name] Project Risk Management Plan Department: Product or Process: Document Owner: Project or Organization Role: Ver
Project Risk Management Plan Project Risk Management Plan Purpose A Project Risk Management Plan is a controlling document th
Project Risk Management Plan Risk Assessment and Management Table Risk Type Risk and Description Risk Chance Risk Impact Ri
Project Risk Management Plan Confidential Page 4 12/8/2021

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