IC-Project-Risk-Management-Plan-Template_Google-sheet

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2	PROJECT RISK MANAGEMENT PLAN			https://www.smartsheet.com/try-it?trp=11377&utm_source=integrated+content&utm_campaign=/content/project-risk-templates&utm_medium=Project+Risk+Management+Plan+google+sheets+11377&lpa=Project+Risk+Management+Plan+google+sheets+11377&lx=PFpZZjisDNTS-Ddigi3MyABAgeTPLDIL8TQRu558b7w
3	PROJECT OWNERSHIP
4	PROJECT NAME
5	PROJECT OVERVIEW
6	PROJECT MANAGER NAME
7	CONTACT INFO	PHONE
8		EMAIL
9		MAILING ADDRESS
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13	PLAN VERSION
14	VERSION		DATE	AUTHOR
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16	REASON
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18	SECTIONS IMPACTED
19	SECTION TITLE		AMENDMENT
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24	DISTRIBUTION
25	DELIVERY METHOD		ISSUE DATE	ISSUED TO
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31	EXECUTIVE SUMMARY
32	RISK ANALYSIS AND EVALUATION PROCESS
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34	DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS
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36	REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE
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38	RISK MANAGEMENT ROLES AND RESPONSIBILITIES
39	NAME		ROLE	RESPONSIBILITIES
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44	RISK REPORTING PROCESS
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47	RISK ASSESSMENT
48	RISK IDENTIFICATION
49	RISK OVERVIEW			EVENT OR THREAT TRIGGERS
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58	RISK REGISTER
59	IDENTIFIED RISK		CURRENT STATUS	RISK MITIGATION STRATEGIES
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69	RISK ANALYSIS AND EVALUATION
70	Complete the following for each IDENTIFIED RISK. See RISK MATRIX below.
71	IDENTIFIED RISK		RISK GRADE	POTENTIAL IMPACT
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82	RISK MITIGATION
83	Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below.
84	IDENTIFIED RISK			MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
85	BUDGETARY IMPLICATIONS
86	PROPOSED MITIGATION ACTION
87	STAKEHOLDERS RESPONSIBLE
88	IDENTIFIED RISK			MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
89	BUDGETARY IMPLICATIONS
90	PROPOSED MITIGATION ACTION
91	STAKEHOLDERS RESPONSIBLE
92	IDENTIFIED RISK			MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
93	BUDGETARY IMPLICATIONS
94	PROPOSED MITIGATION ACTION
95	STAKEHOLDERS RESPONSIBLE
96	IDENTIFIED RISK			MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
97	BUDGETARY IMPLICATIONS
98	PROPOSED MITIGATION ACTION
99	STAKEHOLDERS RESPONSIBLE
100	IDENTIFIED RISK			MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?