Premium Essay

Risk Management Plan (Boilerplate)

In:

Submitted By atiu1987
Words 10663
Pages 43
<Project Name>

Risk Management Plan

<Insert Project Logo here>

<Month, Year>

Health and Human Services Agency, Office of Systems Integration | Revision History Revision History | Revision/WorkSite # | Date of Release | Owner | Summary of Changes | SID Docs #3164v4 | 06/23/2004 | SID - PMO | Initial Release | OSIAdmin 3283 | 08/29/2008 | OSI - PMO | Major revisions made. Incorporated tailoring guide information into this template |
Remove template revision history and insert Project Risk Management Plan revision history.
Approvals
Name | Role | Date | | | |
Insert Project Approvals here.

Template Instructions: This template is color coded to differentiate between boilerplate language, instructions, sample language, and hyperlinks. In consideration of those reviewing a black and white hard copy of this document we have also differentiated these sections of the document using various fonts and styles. Details are described below. Please remove the template instructions when the document is finalized. Standard boilerplate language has been developed for this management plan. This language is identified in black Arial font and will not be modified without the prior approval of the OSI Project Management Office (PMO). If the project has identified a business need to modify the standard boilerplate language, the request must be communicated to the PMO for review. Instructions for using this template are provided in purple Arial font and describe general information for completing this management plan. All purple text should be removed from the final version of this plan. Sample language is identified in red italic Arial font. This language provides suggestions for completing specific sections. All red text should be replaced with project-specific information and the font color replaced with black text. Hyperlinks are

Similar Documents

Premium Essay

Business Paper

...Business and Commercial Awareness ------------------------------------------------- MODULE CODE: 6FBS1261MODULE LEADER: Mr. Neil GodfreyImplementation PlanMember: Jenna Julien                      ID NUMBER: 13028960Programme Delivered by:CTS College of Business and Computer Science Ltd.Submission Date: 07/01/2013Final Word Count:1302(Excluding, Table of Contents, Tables & References) | Table of Contents Section 1.0 1 OVERVIEW OF INVESTMENT AND IMPACT ON FINANCIAL DEPARTMENT: 1 Section 2.0 2 LINKAGES WITH OTHER DEPARTMENTS: 2 Section 3.0 3 MILESTONES AND TIME PLAN FOR FINANCIAL ACTIVITIES: 3 Section 4.0 4 RISK MANAGEMENT PLAN: 4 TABLE 1: Showing Risk Plan for Implementation Plan 5 TABLE 2: Showing Risk Assessment for Implementation Plan 5 Section 5.0 6 FINANCIAL OVERVIEW OF INVESTMENT: 6 COST-PLAN 6 TABLE 3: SHOWING DETAILED EXPENSE ACCOUNT 7 TABLE 4: SHOWING TOTAL PROJECTED YEARLY INCOME 8 TABLE 5: SHOWING PROJECTED COST-INCOME RATIO 8 TABLE 6: SHOWING TOTAL FORECASTED PROFITS 8 TABLE 7: SHOWING PROJECTED PROFIT-INCOME RATIO 9 TABLE 8: SHOWING PROJECTED BREAK-EVEN PERIOD FOR 9 Section 6.0 10 RESOURCE REQUIREMENTS BY THE FINANCE DEPARTMENT: 10 Section 7.0 11 KEY PERFORMANCE INDICATORS 11 Section 8.0 12 REFERENCES 12 Section 1.0 OVERVIEW OF INVESTMENT AND IMPACT ON FINANCIAL DEPARTMENT: The 3 star new build in Rio de Jainero, Brazil was chosen as the best investment idea by our syndicate...

Words: 2601 - Pages: 11

Premium Essay

Communication Product

...RESULTS-BASED PUBLIC SECTOR MANAGEMENT A Rapid Assessment Guide PLAN EVALUATE BUDGET RESULTS MONITOR IMPLEMENT i RESULTS-BASED PUBLIC SECTOR MANAGEMENT A Rapid Assessment Guide © 2012 Asian Development Bank All rights reserved. Published in 2012. Printed in the Philippines ISBN 978-92-9092-838-6 (Print), 978-92-9092-839-3 (PDF) Publication Stock No. TIM124978 Cataloging-In-Publication Data Asian Development Bank    Results-based public sector management: A rapid assessment guide. Mandaluyong City, Philippines: Asian Development Bank, 2012. 1. Managing for development results   2. Results-based management    3. Public sector.   I. Asian Development Bank. The views expressed in this publication are those of the authors and do not necessarily reflect the views and policies of the Asian Development Bank (ADB), its Board of Governors, or the governments they represent. ADB does not guarantee the accuracy of the data included in this publication and accepts no responsibility for any consequence of their use. By making any designation of or reference to a particular territory or geographic area, or by using the term “country” in this document, ADB does not intend to make any judgments as to the legal or other status of any territory or area. ADB encourages printing or copying information exclusively for personal and noncommercial use with proper acknowledgment of ADB. Users are restricted from reselling, redistributing, or creating...

Words: 5265 - Pages: 22

Premium Essay

Risk Management Plan for Defense Logistics Information Service

...Risk Management Plan for Defense Logistics Information Service 1. PURPOSE This Risk Management Plan is an overall look at how Defense Logistics Information Service can protect it’s data. The implication of lost confidential government data is the primary cause for this plan, and will be treated with the utmost importance. 2. GUIDING PRINCIPLES This plan will be presented through a formal, written, written risk management, and security safety program. The Security Safety and Risk Management Program supports the DLIS philosophy that government safety and risk management is everyone’s responsibility. Teamwork and participation among management, providers, and staff are essential for an efficient and effective patient safety and risk management program. The program will be implemented through the coordination of multiple organizational functions and the activities of multiple departments. DLIS supports the establishment of such clauses and best practices. An in depth look at mistakes made and ways we can learn from them will be at the forefront of out investigation. Constructive feedback will play a large part as well. In a just culture, unsafe conditions and hazards are readily and proactively identified, mistakes are openly dicussed, and suggestions for systematic improvements are welcomed. Individuals are still held accountable for compliance with safety and risk management practives. As such, if evaluation and investigation of an error or even reveal reckless behavior...

Words: 829 - Pages: 4

Premium Essay

Recognizing and Minimizing Tort and Regulatory Risk Plan

...Regulatory Risk Plan Recognizing and Minimizing Tort and Regulatory Risk Plan LAW/531 September 29, 2010 Introduction Alumina, Inc. makes aluminum products and has revenues of over $4 Billion Dollars. The company is based in the United States (US) with operations in eight other countries around the world. The US accounts for 70% of Alumina’s market share. Alumina has business interests in automotive components and manufacture packaging materials, bauxite mining, and Alumina refining and smelting. The company falls under the jurisdiction of Region 6 of the Environmental Protection Agency (EPA) (University of Phoenix, 2010). Recognizing and Minimizing Tort and Regulatory Risk Plan Companies and organizations such as Alumina, Inc. have corporate governances that require them to operate their businesses under government rules, regulations and boundaries. The rules and regulations have been authorized and enacted by major legislation, which are enacted by Congress and enforceable by laws. Minimizing the risk of tort liability is the goal of every organization and company. Five years ago Alumina was in violation of environmental discharge norms in a routine EPA compliance evaluation inspection. The EPA ordered a cleaned up and Alumina complied right away. Now, the case of negligence starts. The government places a high level the importance on the preservation of the environment and enforces environmental regulations. Alumina has to come up with a risk management...

Words: 1581 - Pages: 7

Premium Essay

Improving Security Through Layed Security

...innovate, collaborate, and achieve competitive advantages. The security approach that many organizations have been forced to take in the past have been a reactive approach rather than viewing information security as a business enabler they see it as a inhibitor, designed to prevent bad things from happening. The problem with this is that good efforts in one area can be quickly nullified by failures in another. To help with its security transformation, Global called upon the expertise of CIS, its own security division, CIS’s information risk management strategy brings together, within a global framework, all the components that an organization needs to plan and implement an end-to-end approach for protecting a business’s most critical information assets. Looking a compliance you have to understand that there are certain laws that apply to financial data. The question at hand is looking at reporting from a unsecure network. Bringing in a risk team will first a foremost put that to a stop, finance data should not be reported over unsecured networks, this can a violation of compliance law by letting information out be that either non encrypted or passing it along where it is vulnerable. Assuring the integrity and security of personal information held by banks, insurance...

Words: 1132 - Pages: 5

Premium Essay

Apmp Exam

...item. End all items with a period only if at least one item is a complete sentence. 2) Recommended ways to explain how your proposal is organized include a Table of Contents, section introductions, and what? a) Compliance Matrix b) Theme statement c) Endnotes in an appendix d) List of graphics 3) How should opportunities be qualified? a) By analyzing customer, competition and capability b) By analyzing competition c) By value only d) By solution only 4) Unless the RFP specifies otherwise, numbered subheadings should be limited to how many levels? a) 2 b) 3 c) 4 d) 5 5) When estimating the required expert resources for writing detailed technical proposal sections for which no boilerplate exists, which of the following metrics is typical? a) 1 page/person day b) 4 pages/ person day c) 10 to 15 pages/person day d) More than 25 pages/person day 6) Which of the following statements is TRUE regarding Price and Value? a) Price is what you charge for a product or service b) The customer will always attribute value to additional features that have not been requested c) Value and price are the same 7) Why is it important to qualify opportunities before committing time and effort? a) To ensure internal resource is fully utilized b) To maximize win rate c) To raise your profile with the customer d) To undercut the competition 8) Which is correct? a) A BAFO normally comes before a RFP ...

Words: 3310 - Pages: 14

Premium Essay

International Purchaing

...be too late for the business to influence the choice). Problem recognition: Perceiving a need The buying process starts with the problem recognition. At this stage, we will recognize a problem or need. In this process, we identify the forecasts and customer orders, checking of the stocks, purchase requisitions from the internal users and requirements such as types of soft drinks, size of soft drinks. Information Search: Seeking Value After we have recognizing those needs, we begin to search for information. Under internal source of information, we request for quotations. It includes the specifications of the items to bind documentation for the suppliers. We also source internally for merchandise plan records, store records and sales person opinion. With the merchandising plan, we can forecast some accuracy what to purchase and when to have it delivered. This will greatly assist us in attaining sales and gross margin goals. We can externally source from customer panels, the opinion of the vendor and the competitors. Next, we evaluate the products. Product Evaluations Qualitative evaluation is an important aspect in evaluation and a desired solution to a problem, establishing criteria of evaluation. The specific criteria of the soft drinks are the color of the cans and bottles, the material for the packaging, position on the fashion cycle, their...

Words: 1614 - Pages: 7

Premium Essay

Software Risks

...Software Risk Management: Principles and Practices BARRY W. BOEHM, Defense Advanced Research Projects Agency I) Identzhing and dealing with risks early in development lessens long-tem costs and helps prevent so@are disasters. It is easy t o begin managing risks in your environment. their early stages, the software field has had its share of project disasters: the software equivalents of the Beauvais Cathedral, the hWlS Titanic, and the “Galloping Gertie” Tacoma Narrows Bridge. The frequency of these software-project disasters is a serious concern: A recent survey of 600 firms indicated that 35 percent of them had at least one runaway software project.’ Most postmortems of these softwareproject disasters have indicated that their problems would have been avoided or strongly reduced if there had been an explicit early concern with identifylng and resolving their high-risk elements. Frequently, these projects were swept along by a tide of optimistic enthusiasm during their early phases that caused them to miss some clear signals of high-risk issues that proved to be their downfall later. Enthusiasm for new software capabilities is a good thing. But it must be tempered with a concern for early identification and resolution of a project’s high-risk elements so people can get these resolved early and then focus their enthusiasm and energy on the positive aspects of their product. Current approaches to the software process make it too easy for projects to make high-risk commitments...

Words: 5776 - Pages: 24

Premium Essay

Early Child Care School Management System

...Early Child Care School Management System—RenWeb School Management System IS535 August 8, 2011 TABLE OF CONTENTS I. Executive Summary 2 II. Definition school management system 2 III. Background of kinder care academy 3 IV. Discussion of Current management Issues 4 V. Proposed Solution 5 VI. Recommendations for the Executive Committee 8 VII. References 10 I. Executive Summary This research paper examines the early child care school management system and the advantages of using online technology. Also this paper illustrates Kinder Care Academy's implementation of School Management System to improve management from admissions to scheduling to attendance, student billing, student and family information, parents website,security management and so on. This paper discusses how SMS incorporates its features, integrated into a single database to provide instantaneous data sharing school-wide via the web, automating school administration, classroom management, and communication with the home. II. Definition school management system Definition * Database technology cuts through many of the problems of traditional file organization. A more rigorous definition of a database is a collection of data organized to serve many applications efficiently by centralizing the data and controlling redundant data. (Kenneth C. Laudon., & Jane P. Laudon. 2010, p. 212). School Management System is a large database system which can be used for managing your school's...

Words: 2459 - Pages: 10

Premium Essay

Assignment

...Internal auditors are employees of a company hired to assess and evaluate its system of internal control. To maintain independence, they present their reports directly to the board of directors or to top management. They provide functional operation to the concern. Internal auditors are employed by the organization they audit; their familiarity with the organization provides more insight into potential fraud and wrongdoing. External auditors are independent staff assigned by an audit firm to assess and evaluate financial statements of their clients or to perform other agreed-upon evaluations. Most external auditors are employed by accounting firms for annual engagements. They are called upon from outside the company. However, two sorts of auditor’s goal are not the same. The internal auditor is assigned by the management of the bank. They are assigned to find out whether everything is going properly or not. If any problem exists they have to bring it to the notice of the top management and then the concerned authorities take necessary action. But in case of external audit the auditors come from outside and they are assigned by the shareholders. They audit on behalf of the shareholders and the findings they publish on the annual report also give independent opinion. The internal or management auditors work within the organization, so they have better knowledge regarding the organization. What is internal audit? ‘An independent, objective assurance and consulting activity...

Words: 4186 - Pages: 17

Premium Essay

Company Finance Ratio Analysis

...Accounting Assignment – Financial Analysis Name:China Medicine Corp. Content I. Company Overview 2 II. Securities Details 5 III. Financial Analysis 8 IV. Corporate Governance 12 V. References 18 Group: Group Member: Company Overview |Business Description: | |(Please provide underwriting analysis of business operations, existing product portfolio, services, etc.) | |The company is a distributor of pharmaceutical and medical products in the People's Republic of China (PRC), including prescription and | |over-the-counter drugs, Chinese herbs, traditional Chinese medicines made from Chinese herbs, nutritional supplements, dietary | |supplements, and medical instruments. The Company is also engaged in research and development with the aim of creating new pharmaceutical| |products and intellectual property that it may sell in the future. | |Strategy, Market and Dependencies: | |(Please provide analysis of the Company’s strategy strengths and weaknesses - business model, market share, and competition. What were | |the...

Words: 3593 - Pages: 15

Premium Essay

Why Establish an Acceptable Use Policy?

...common is a great dependence on technologies such as the internet, email and network connections to the world. Unfortunately, another thing they have in common is a lack of understanding of the depth of security concerns they create by taking advantage of these technologies. One of the largest security holes is often not a missing piece of hardware or software, but a missing piece of documentation that should be in place to protect their investment in all their equipment, personnel and good company name. I am referring to an Acceptable Use Policy for their network and Internet usage. Purpose I intend to show company management just how important this document can be, and why they need one, as well as the importance of keeping it updated. I will show examples of problems a lack of policy can create, and show why there is really no “one size fits all” boilerplate policy they can just copy. The company’s culture should have an influence on the policy. Scope I intend to cover the main reasons an Acceptable Use Policy in justified and necessary. I will also give examples for consideration of the need for the policy to be updated often and to be ingrained and enforced to the employees....

Words: 2455 - Pages: 10

Premium Essay

Dfsdf

...community posed questions on the fundamentals of structuring venture capital transactions, including many that time prevented the panel from addressing. Clearly there is a lot of interest in this topic among our region's technology entrepreneurs, but there is also a lot of confusion. Rather than deal directly with the dozens of specific questions posed at these two events, this Netpreneur.org special report will provide an overview of some case concepts which I hope will be helpful to you in the growth and financing of your business. OVERVIEW AND HISTORY OF VENTURE CAPITAL Today's institutional venture capital industry has its roots at the turn of the twentieth century, when wealthy families like the Rockefellers and DuPonts provided risk capital to small growing companies. Following World War II, a few institutional venture capital companies were formed, the most notable being American Research and Development Corporation in Boston in 1946. Today, there more than 800 venture capital investment firms providing capital to more than 2,200 early-stage and rapidly growing companies each year although the trend has slowed in 2000 and 2001 during the economic and technology downturns. Owners and managers of early-stage growing companies often have mixed views...

Words: 6878 - Pages: 28

Premium Essay

Keynesian

...THE EMPLOYER PLAN SPONSOR’S PERSPECTIVE CRAIG STERN PART 1 FUNDAMENTALS OF HEALTHC ARE BENEFITS FROM THE EMPLOYER PLAN SPONSOR’S PERSPECTIVE INTRODUCTION Healthcare benefits are designed to meet the needs of beneficiaries. Benefits must rest on the foundation of the organization’s needs and expectations. As such, a benefit is not defined until there are analyses of demographics, utilization, and the current and future requirements of the beneficiary population. Then the healthcare resources, costs and financial projections are analyzed to determine the infrastructure that will be required to deliver the benefits. This chapter focuses on the elements of healthcare benefits. WHAT IS THE NEED FOR HEALTH INSURANCE? Individuals at different age levels must ascertain their need for healthcare services. The uncertainty of one’s health and the expense of requiring hospitalization, physician care, or other health resources lead many to consider purchasing health insurance. As an economic and cultural decision, some purchase monthly benefits, while others choose only catastrophic care for unintended problems requiring hospitalization. 413 32400_CH17_Pass1.qxd 10/5/08 3:17 PM Page 414 414 Chapter 17 Fundamentals of Healthcare Benefits WHAT ARE THE TYPES OF HEALTH INSURANCE? Individuals (beneficiaries) may receive health insurance protection through several vehicles. They may be covered under federal and state government sponsored plans like Medicare...

Words: 5855 - Pages: 24

Premium Essay

Test Plan Template

... | ** Note to Document Author – Red and blue text (with the exception of the title and document name above) in this document is directed at the template user to describe processes, build standards and help build the document from the template. All such red and blue text should be removed before submitting any formal documentation, including both draft and/or final, deliverables. **** Table of Contents 1 Introduction 3 1.1 Scope 3 1.1.1 In Scope 3 1.1.2 Out of Scope 3 1.2 Quality Objective 3 1.2.1 Primary Objective 3 1.2.2 Secondary Objective 4 1.3 Roles and Responsibilities 4 1.3.1 Developer 4 1.3.2 Adopter 4 1.3.3 Testing Process Management Team 4 1.4 Assumptions for Test Execution 5 1.5 Constraints for Test Execution 5 1.6 Definitions 6 2 Test Methodology 6 2.1 Purpose 6 2.1.1 Overview 6 2.1.2 Usability Testing 6 2.1.3 Unit Testing (Multiple) 7 2.1.4 Iteration/Regression Testing 7 2.1.5 Final release Testing 7 2.1.6 Testing completeness Criteria 8 2.2 Test Levels 8 2.2.1 Build Tests 8 2.2.1.1 Level 1 -...

Words: 5532 - Pages: 23