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ITSPMO ProjectRiskPlan v2

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Rajan
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63 views2 pages

ITSPMO ProjectRiskPlan v2

Uploaded by

Rajan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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<Project Name>

Date:
Project Manager:

Risk Plan

Open / Current Risks


Risk Previous
Ris Risk Class Date Raised Risk Description Risk Risk Risk Response Risk Response Plan Risk Owner Review Current Status Review Previous Status
k# Probability Impact Rating Strategy Date Date

Closed / Passed Risks


Risk Previous
Ris Risk Class Date Raised Risk Description Risk Risk Risk Response Risk Response Plan Risk Owner Review Current Status Review Previous Status
k# Probability Impact Rating Strategy Date Date

463440907.xls 1/2 Printed 03/06/2020


Risk Impact

High Medium Low


Risk Probability

High H H M

Medium H M M

Low M M L

Column Header Description

Accept risk

Risk mitigation plans identify the activities that have been planned to reduce the probability of the occurrence of a particular risk and/or to
minimize the adverse impact of the occurrence of a particular risk.
Risk contingency plans define the strategies, activities, and budget that have been planned for responding to a particular risk, if and when the
Risk Response risk occurs - including trigger date.
Strategy Reserve plans define the management and/or contingency reserves set aside to address risks affecting the project’s costs or schedules.

Additional project reserve plans define the management and contingency reserves set aside to address risks yet to be identified or to address
unexpected costs associated with existing risk response plans.
Insurance plans guarantee coverage of loss due to a risk occurrence should it occur but, at an additional cost to the project.

ITS_RiskPlan 2/2 Printed 03/06/2020

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