项目风险管理模板资料.docVIP

PAGE i PAGE ii CMM and SPI Consulting and Training Project Plan 1.0 approved Page ESPC SEPG FILENAME \p \* MERGEFORMAT \\Choong\工作目錄-玲\dgework\管理类\项目风险管理模板.doc 管理资源吧（），提供海量管理资料免费下载！ 更多免费下载，尽在管理资源吧（） Risk Management Plan for project author date version Risk Management Plan GOTOBUTTON version organization Page PAGE iii Table of Contents TOC \o 1-2 \t TOCentry,1 Table of Contents PAGEREF _Toc435162796 \h ii Revision History PAGEREF _Toc435162797 \h ii Purpose PAGEREF _Toc435162798 \h 1 Roles and Responsibilities PAGEREF _Toc435162799 \h 1 Risk Documentation PAGEREF _Toc435162800 \h 1 Activities PAGEREF _Toc435162801 \h 2 Schedule for Risk Management Activities PAGEREF _Toc435162802 \h 3 Risk Management Budget PAGEREF _Toc435162803 \h 4 Risk Management Tools PAGEREF _Toc435162804 \h 4 Appendix. Sample Risk Documentation Form PAGEREF _Toc435162805 \h 4 Revision History Name Date Reason For Changes Version author initial draft 1.0 draft1 Purpose This document describes how we will perform the job of managing risks for project. It defines roles and responsibilities for participants in the risk processes, the risk management activities that will be carried out, the schedule and budget for risk management activities, and any tools and techniques that will be used. Roles and Responsibilities Project Manager The Project Manager will assign a Risk Officer to the project, and identify this individual on the project’s organization chart. The Project Manager and other members of the Project Management team list names or roles shall meet state frequency; biweekly suggested to review the status of all risk mitigation efforts, review the exposure assessments for any new risk items, and redefine the projects Top Ten Risk List. Risk Officer The Risk Officer has the following responsibilities and authority: describe what the risk officer will do; might include coordinating risk identification and analysis activities, maintaining the project’s risk list, notifying pr