Risk_Statement_Report-项目风险描述模板-项目管理英文模板.doc

Risk Statement Report Project Name: Really Big Project Project Manager: G. I. M. Meticulous Risk Reviewer: Sue Organized Risk Review Date: January 11, 2001 Participants: G.I.M. Meticulous, M. Super, Sue Organized, Frank Buyer (Sponsor), Ben Owner (Business Process Owner) Review Location: Big Building, 6th Floor Conference Room Rating: GREEN TABLE OF CONTENTS Background and Summary 3 Process 3 Resource 3 Quality 3 Technology 3 Capabilities 4 Relationship 4 People 4 Business Environment 4 Finance/Accounting 4 Legal 4 Asset Management 5 Next QA Review 5  Background and Summary The Really Big Project was reviewed ……….. The background of the project and its objectives should be outlined. Reference should be made to any important previous risk issues raised. The section should also grade the project by degree of risk and explain why it has been so defined and graded. Process The original plan has been followed ……….. This section should concentrate on the plan and its alignment with the COMPANY methods (where applicable) and the standards laid out for a good and complete plan. You do not have to mention those areas of the plan that the Project Manager has already agreed to improve and are not a major threat to the project. Cover only those areas that the reviewer feels need emphasis. Resource At present, the level of resourcing ……………….. This section should highlight the quality and quantity of resources to be deployed on the project. Highlight any problems, too. Quality All QC reviews are being…………….. Highlight concerns about the lack of proper Quality Control checks of the deliverables being produced. Technology The use of ………………….. Any problems with the technology being used (software/hardware/networks, etc.) should be assessed and highlighted here. Capabilities COMPANY is exposed in this area because………….. Highlight here areas where COMPANY is involved in a technology or business sector in which it exposed to risk due to a lack of experience. Relation