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PROJECT RISK MANAGEMENT PLAN
"Nhóm Facebook Quản trị vận hành: Chia sẻ những xu hướng quản trị và mẫu exel, cách doanh nghiệp số quản trị: https://www.facebook.com/groups/quanlyvanhanhsme
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PROJECT OWNERSHIP
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PROJECT NAME
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PROJECT OVERVIEW
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PROJECT MANAGER NAME
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CONTACT INFOPHONE
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EMAIL
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MAILING ADDRESS
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PLAN VERSION
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VERSIONDATEAUTHOR
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REASON
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SECTIONS IMPACTED
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SECTION TITLEAMENDMENT
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DISTRIBUTION
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DELIVERY METHODISSUE DATEISSUED TO
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EXECUTIVE SUMMARY
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RISK ANALYSIS AND EVALUATION PROCESS
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DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS
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REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE
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RISK MANAGEMENT ROLES AND RESPONSIBILITIES
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NAMEROLERESPONSIBILITIES
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RISK REPORTING PROCESS
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RISK ASSESSMENT
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RISK IDENTIFICATION
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RISK OVERVIEWEVENT OR THREAT TRIGGERS
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RISK REGISTER
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IDENTIFIED RISKCURRENT STATUSRISK MITIGATION STRATEGIES
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RISK ANALYSIS AND EVALUATION
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Complete the following for each IDENTIFIED RISK. See RISK MATRIX below.
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IDENTIFIED RISKRISK GRADEPOTENTIAL IMPACT
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RISK MITIGATION
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Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below.
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IDENTIFIED RISKMITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
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BUDGETARY IMPLICATIONS
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PROPOSED MITIGATION ACTION
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STAKEHOLDERS RESPONSIBLE
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IDENTIFIED RISKMITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
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BUDGETARY IMPLICATIONS
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PROPOSED MITIGATION ACTION
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STAKEHOLDERS RESPONSIBLE
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IDENTIFIED RISKMITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
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BUDGETARY IMPLICATIONS
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PROPOSED MITIGATION ACTION
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STAKEHOLDERS RESPONSIBLE
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IDENTIFIED RISKMITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
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BUDGETARY IMPLICATIONS
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PROPOSED MITIGATION ACTION
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STAKEHOLDERS RESPONSIBLE
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IDENTIFIED RISKMITIGATION ACTION: PREVENTATIVE or CONTINGENCY?