项目风险管理模板 risk_management_plan_template

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1、RiskManagementPlanProjectNameCompany_NameProject_NameTest_PhaseTestPlanVersion1.0Version_DateCompany_Name

2、Version_Date

3、Page15of16RiskManagementPlanProjectNameTableofContents1.Introduction41.1.UsingThisTemplate41.2.Purpose41.3.IntendedAudience41.4.RiskManagementApproach41.4.1.RiskIdentification51.4

4、.2.RiskAnalysis51.4.3.ResponsePlanning51.4.4.RiskMonitoringandControl51.5.RevisionHistory52.RolesandResponsibilities62.1.ProjectManager62.2.ProjectTeam62.3.SoftwareQualityAssuranceLead62.4.ProjectSponsors62.5.ProjectStakeholders63.RiskIdentification73.1.Background73.2.Sources73.3.Documentation74.R

5、iskAnalysis94.1.Background94.1.1.QualitativeAnalysis94.1.2.QuantitativeAnalysis94.2.Documentation105.ResponsePlanning115.1.Background115.2.RiskStrategies115.2.1.Avoid115.2.2.Transfer115.2.3.Mitigate115.2.4.Accept11Company_Name

6、Version_Date

7、Page15of16RiskManagementPlanProjectName5.3.Documentation11

8、6.RiskMonitoringandControl136.1.Background136.2.Timing136.3.Documentation137.AppendixA:Definitions147.1.RiskCategories147.2.RiskProbabilityDefinitions157.3.RiskImpactDefinitions157.4.RiskProbabilityandImpactMatrix16TableofTablesTable1–RiskCategories14Table2–RiskProbabilityDefinitions15Table3–Defin

9、itionofRiskImpactScales15Table4–RiskProbabilityandImpactMatrix16Company_Name

10、Version_Date

11、Page15of16RiskManagementPlanProjectName1.Introduction1.1.UsingThisTemplateStop–ReadThisFirst!!!Beforeyoubeginfillingoutinformationinthistemplate,firstupdatethedocumentcodesthatareembeddedthroughoutthistemplat

12、e(thiswillsaveyoutime).GotoFile,PropertiesandthengototheCustomtab.You’llseethefollowingentries–justupdatethemwithinformationpertinenttoyourproject:·Project–ProjectName·Company–CompanyName·Version–Versionnumberofthisdocument·VersionDate–ThedatethisversionwaspublishedDeletethisportion(Section1.1)onc

13、eyou’vecompletedyourversionofthedocument.Thiswork,unlessotherwiseexpresslystated,islicensedunderaCreativeCommonsAttribution-Noncommercial-ShareAlike3.0License.PleasegotoCarnegieQuality.comforquestionsorcommentson