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RISK MANAGEMENT LOG
RISK MANAGEMENT LOG
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Project Name:
 <optional>Project Name: <optional>
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National Center:
<required>National Center:<required>
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Project Manager Name:
<required>Project Manager Name:<required>
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Project Description:
<required>Project Description:<required>
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IDCurrent
Status		Risk
Impact		Probability of
Occurrence		Risk
Map		Risk
Description		Project
Impact		Risk AreaSymptomsTriggersRisk Response
Strategy		Response StrategyContingency Plan
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OpenHighLowYellowEXAMPLE: Current project skill set may not be adequate to complete all project work. The current development team has been working in a Windows 2k environment, and the current requirements are for a LINUX environment. The project schedule would require 1500 development hours of a skilled LINUX operator, and approximately 1900 to 2200 if we retrain our current resources.EXAMPLE: If required skills are not identified or obtained, project schedule may slip and possibly restrict the accomplishment of project goals.Project Resources
Budget
Schedule		EXAMPLE: Schedule approaches the required start date with no identification of required skill sets.EXAMPLE: Four weeks prior to scheduled start date if no resource is identified with required skill set implement contingency plan.MitigationEXAMPLE: Find internal resource that meets required skill set or train existing resources on LINUX.EXAMPLE: Find resource that meets required skill set through external hiring sources.
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OpenMediumMediumYellow
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OpenLowLowGreen
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