Risk
Management Plan
Project
Name:
Prepared
by:
Date:
Version Control
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Introduction:
The purpose
of the risk management plan is to present the project risks and likelihood, to
identify how risks will be reevaluated during the project and to describe
mitigating procedures and contingency plan.
Identified Risks
* This may be taken verbatim from
the project charter.
List
the project Risks, the likelihood that it would occur and the probable impact.
H, M or L will designate the risk as High, Medium or Low. These risks are defined as an uncertain event
or condition that, if it occurs, has a positive or negative effect on a
project’s objectives.
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Risk |
Likelihood
(HML) |
Impact |
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Risk Analysis
This
should be completed for each risk identified as High or Medium likelihood
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Risk # (above) |
Description |
Risk Symptom |
Risk Mitigation |
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Risk Reevaluation
Update
status and likelihood of identified risks as project progresses.
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Risk # (above) |
Reevaluation
Date |
Risk Status |
Status / Change |
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