Risk Management Plan Sample Partially Completed Template
Download the Microsoft Word version
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Employee Portal (Intranet site) |
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Project Number: |
EEPO 0010 |
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Project Manager: |
Alice Johnston |
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Date: |
June 15, 20xx |
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Risk Management Approach |
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Qualitative risk analysis to be used for this project. |
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Risk Tools/Techniques |
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Risks will be determined via: interviewing, brainstorming |
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Project Risk Owners and Assigned Responsibilities |
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Risk Owner |
Responsibilities |
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Project team member – Sam Kinsey |
Responsible for monitoring for project risks and for risk register updates |
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Project manager – Alice Johnston |
Responsible overall for risk management plan |
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Risk Categories |
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Categories to be used include:
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Risk Tolerance |
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Medium tolerance of risk on project. |
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Definition of Probability to be used for Project |
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Scale to be used, consistent with other projects done:
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Risk Management Funding |
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No additional funding needed for this project. |
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Budget and Schedule Contingency Protocols |
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A 10% contingency is allocated for budget and 15% for schedule. Amounts over and above the contingency must be approved by the project sponsor. |
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Frequency and Timing for Conducting Risk Management Activities |
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Risk management activities will be part of regular status reporting for the project. After phase 1 testing, analysis of risk management plan and supporting documentation will be completed. |
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Risk Management Audit Process |
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No specific audits planned for this process; however, any issues will be addressed as part of regular status reporting. Changes may be made to the risk management plan depending on phase 1 testing outcome. |
