项目风险管理模板 Risk_Management_Plan_Template.docVIP

Company_Name Project_Name Test_Phase Test Plan Version 1.0 Version_Date Table of Contents 1. Introduction 4 1.1. Using This Template 4 1.2. Purpose 4 1.3. Intended Audience 4 1.4. Risk Management Approach 4 1.4.1. Risk Identification 5 1.4.2. Risk Analysis 5 1.4.3. Response Planning 5 1.4.4. Risk Monitoring and Control 5 1.5. Revision History 5 2. Roles and Responsibilities 6 2.1. Project Manager 6 2.2. Project Team 6 2.3. Software Quality Assurance Lead 6 2.4. Project Sponsors 6 2.5. Project Stakeholders 6 3. Risk Identification 7 3.1. Background 7 3.2. Sources 7 3.3. Documentation 7 4. Risk Analysis 9 4.1. Background 9 4.1.1. Qualitative Analysis 9 4.1.2. Quantitative Analysis 9 4.2. Documentation 10 5. Response Planning 11 5.1. Background 11 5.2. Risk Strategies 11 5.2.1. Avoid 11 5.2.2. Transfer 11 5.2.3. Mitigate 11 5.2.4. Accept 11 5.3. Documentation 11 6. Risk Monitoring and Control 13 6.1. Background 13 6.2. Timing 13 6.3. Documentation 13 7. Appendix A: Definitions 14 7.1. Risk Categories 14 7.2. Risk Probability Definitions 15 7.3. Risk Impact Definitions 15 7.4. Risk Probability and Impact Matrix 16 Table of Tables Table 1 – Risk Categories 14 Table 2 – Risk Probability Definitions 15 Table 3 – Definition of Risk Impact Scales 15 Table 4 – Risk Probability and Impact Matrix 16 Introduction Using This Template Stop – Read This First!!! Before you begin filling out information in this template, first update the document codes that are embedded throughout this template (this will save you time). Go to File, Properties and then go to the Custom tab. You’ll see the following entries – just update them with information pertinent to your project: Project – Project Name Company – Company Name Version – Version number of this document VersionDate – The date this version was published Delete this portion (Section 1.1) once you’ve completed your version of the document. This work, unless otherwise expressly stated, is licensed under a Creative Commons Attributio