Project Risk Management Plan Template

This project risk management plan template has 11 pages and is a MS Word file type listed under our legal agreements documents.

Sample of our project risk management plan template:

Project Risk Management Plan [Your Company Name] Address City Postal Code Phone 555.555.5555 Email info@yourbusiness.com www.yourbusiness.com Table of Contents 1. Project Overview 4 1.1 Overview 4 1.2 Project Description 4 1.3 Project Objectives 4 2. Risk Management Approach 5 2.1 Methodology 5 2.2 Roles and Responsibilities 5 2.3 Timing 5 2.4 Risk Categories 5 3. Risk Identification 6 3.1 Techniques 6 3.2 Risk List 6 4. Risk Analysis 7 4.1 Qualitative Analysis 7 4.2 Quantitative Analysis 7 4.3 Priority Ranking 7 5. Risk Response Planning 8 5.1 Strategies for Negative Risks 8 5.2 Strategies for Positive Risks 8 5.3 Response Plans 8 6. Risk Monitoring and Control 9 6.1 Tracking 9 6.2 Risk Register Updates 9 6.3 Risk Response Implementation 9 6.4 Audits and Reviews 9 7. Reporting and Communication 10 7.1 Reporting 10 7.2 Stakeholder Communication 10 8. Review and Update of Risk Management Plan 11 8.1 Review Schedule 11 8.2 Change Management 11 9. Appendices 12 9.1 Risk Register 12 9.2 Glossary 12 9.3 References 12 1. Project Overview 1.1 Overview Project Name: Project Manager: Start Date: End Date: 1.2 Project Description Provide a brief overview of the project, outlining its scope, purpose, and key deliverables. 1.3 Project Objectives The specific goals and outcomes the project aims to achieve are clearly defined, including measurable success criteria. 2. Risk Management Approach 2.1 Methodology Describe the methodology to be used in the risk management process (e.g., qualitative, quantitative, or both). 2.2 Roles and Responsibilities Define the roles and responsibilities of team members in managing project risks. 2.3 Timing Outline the schedule for risk management activities throughout the project lifecycle. 2.4 Risk Categories List categories of risks (e.g., technical, external, organizational, operational). 3. Risk Identification 3.1 Techniques Specify techniques to be used for identifying risks (e.g., brainstorming, expert interviews, SWOT analysis). 3