Project Risk Management Plan

Department: Product or Process: Document Owner: Project or Organization Role:

Version | Date | Author | Change Description | | | | | | | | | | | | | *
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 | | [The Project Manager is responsible 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 Activity | Risk Management Task Description | Ownership (Participants) | [Risk Identification] | [Identify the techniques that are used to identify risk factors at the beginning of the project and on an ongoing basis. This may involve a formal risk assessment workshop, a brainstorming session, and interviews at the beginning of each major milestone phase.] | [Identify project team members and key stakeholders to be involved.] | | | | | | |

* Risk Management Plan Audit Log Record Name | Responsibility | Approval Authority | Distribution | [Risk List] | [Risk Manager] | [Project Sponsor] | [Intranet team site] | | | | | | | | |

* Risk Assessment and Management Table Risk Type | Risk and Description | Risk Chance | Risk Impact | Risk Priority | Risk Owner | [Project