Risk Response Plan AlphaPM Project Management Training 风险应对计划alphapm的项目管理培训.pptVIP

Risk Management How To Develop a Risk Response Plan alphaPM Inc. www.alphaPM.com The Value of Risk Management Risk Management is one of the most powerful and effective tools for ensuring that a project meets its schedule, budget and quality objectives – yet it is all too often one of the least used.It is an obvious fact that problems occurring later in a project are harder and more costly to fix (if they can be fixed at all), than if they were anticipated and addressed earlier (think “Titanic”). The Risk Response Plan is a very easy tool to use for applying Risk Management to your project. Risk Management Processes Risk Identification and they are iterated throughout the project Risk Response Planning Risk Monitoring and Control Risk Analysis There are four stages to developing and maintaining a Risk Response Plan Risk Response Plan # Date Risk Probability of Occurrence(H/M/L) Impact (H/M/L) Expected Value (H/M/L) Mitigating ActionsAction By – Target Date Status 1 2 3 4 5 6 7 8 9 10 This Risk Response Plan can be used to identify and maintain project risks,and covers all the stages of Risk Management (A soft copy of this template is available in the PM Toolkit library). Risk Response Planning Risk Analysis Risk Identification Risk Monitoring and Control Risk Management Processes # Date Risk Probability of Occurrence(H/M/L) Impact (H/M/L) Expected Value (H/M/L) Mitigating ActionsAction By – Target Date Status Risk Identification - Project Charter - Project Scope Statement - Project Plan - Historical Information - Lessons Learned Tools Techniques - Documentation Reviews - Information Gathering techniques (e.g brainstorming) - Checklists - Assumptions Analysis - Diagramming techniques - Identified Risks - Project Plan updates Outputs Inputs Risk Analysis - Identified Risks - Work Performance information - Qualitative and Quantitative Risk Analysis techniques - Risk Probability and Impact  Assessment - Probability and Imp