Risk Management Plan Template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Risk Management and Mitigation Plan
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3	Project Name							Project #
4	Project manager							Sponsor Name
5	Project artifacts							Updated Date
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7	Risk Identification Process
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10	Risk Register
11	Risk ID	Short Description		Trigger Event/Indicator			Risk Response and Description		Contingency Plan			Risk Owner	Priority (PI Value)
12	Risk ID number	Shortly Describe this risk		What act or event initiates either the risk or occurrence or precipitates the response strategy?			How will you respond to this risk and what actions will you take to match the response?		If the risk becomes a reality, what will you do in response, as a back up, or alternative/workaround?			Who monitors this risk?	Fill in this after qualitative analysis
13	R001
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21	Qualitative Risk Analysis Summary
22	Risk ID		Fiscal Year		Likelihood Level		Impact Level	Impact Description				Priority (PI Value)
23	R001				Low		High
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30	Quantitative Risk Analysis Summary
31	Risk ID	Fiscal Year		Estimated Likelihood (%)		Estimated Impact Value ($)		EMV		Mitigation Cost		Planned Contingency Cost
32	R001			0.00%		$0.00		$0.00		$0.00		$0.00
33				0.00%		$0.00		$0.00		$0.00		$0.00
34				0.00%		$0.00		$0.00		$0.00		$0.00
35				0.00%		$0.00		$0.00		$0.00		$0.00
36				0.00%		$0.00		$0.00		$0.00		$0.00
37				0.00%		$0.00		$0.00		$0.00		$0.00
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39	Risk Mitigation Cost
40	Risk ID	Fiscal Year		Internal Staff Labor	Services	Development Tools	Software	Hardware	Materials and Supplies	Facilities	Telecom	Training	Total Cost
41	R001			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
42				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
43				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
44				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
45				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
46				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
47	Total Mitigation Cost												$0.00
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