Risk Management Plan For Smartphone | | |

2/24/2013 | |

* Table of Contents
1 Introduction 4 1.1 Purpose 5 1.2 Objectives 5 1.3 Risk Management Scope 5 1.4 Background 5 1.5 Supporting Products 6 1.6 Referenced Products 6
2 Roles and Responsibilities 6 2.1 Roles and Responsibilities 6 2.2 Support Infrastructure Tools 8 2.3 Training 8
3 Risk Management Process 9 3.1 Identity 9 3.2 Analyze 10 3.2.1 Probability of Occurrence 10 3.2.2 Probability of Impact 10 3.2.3 Risk Factor 11 3.3 Plan Response 12 3.4 Monitor/Control 13 3.4.1 Communication 14 3.4.2 Reporting 15 3.4.3 Performance Measurement 16 3.4.4 Continual Process Improvement 16 3.4.5 Audit 16

Document Revision History |

Date | Version | Updates Provided By: | Summary of Updates | 02/03/2013 | 1.0 | Komal Shah | New document | | | | | | | | | | | | |

Product/Project Manager’s Signature
Your signature indicates that risk management plan has been plan has been prepared with input from content experts and is in compliance with applicable project standards
Written By:

Dept. #: Date:
Komal Shah – Project Manager

Reviewer’s Signature
Your signature indicates that as content expert, you have reviewed this document and it accurately and completely reflects the requirements necessary to implement this risk management plan.
Reviewed By:

Dept. #: Date:
John Smith – Technical Lead

Dept. #: Date:
Al Pickering – Risk Management Process Leader

Approval
Your signature indicates that risk management plan has been