项目风险管理模板

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1、iiCMMandSPIConsultingandTrainingProjectPlan1.0approvedPageRiskManagementPlanforESPCSEPGE:file-serverfs_tmpdownload73150e0443f17cee89a1b6f04e084eeb.dociiCMMandSPIConsultingandTrainingProjectPlan1.0approvedPageESPCSEPGE:file-serverfs_tmpdownload73150e

2、0443f17cee89a1b6f04e084eeb.docRiskManagementPlanTableofContentsTableofContentsiiRevisionHistoryiiPurpose1RolesandResponsibilities1RiskDocumentation1Activities2ScheduleforRiskManagementActivities3RiskManagementBudget4RiskManagementTools4Appendix.SampleRiskDocumentationForm4

3、zation>Page15RiskManagementPlanRevisionHistoryNameDateReasonForChangesVersioninitialdraft1.0draft1Page15RiskManagementPlanPurposeThisdocumentdescribeshowwewillperformthejobofmanagingrisksfor.Itdefinesrolesandresponsibilitiesforparticipantsi

4、ntheriskprocesses,theriskmanagementactivitiesthatwillbecarriedout,thescheduleandbudgetforriskmanagementactivities,andanytoolsandtechniquesthatwillbeused.RolesandResponsibilitiesProjectManagerTheProjectManagerwillassignaRiskOfficertotheproject,andidentifythisindividualontheproject’sorganiz

5、ationchart.TheProjectManagerandothermembersoftheProjectManagementteamshallmeettoreviewthestatusofallriskmitigationefforts,Page15RiskManagementPlanreviewtheexposureassessmentsforanynewriskitems,andredefinetheproject

6、'sTopTenRiskList.RiskOfficerTheRiskOfficerhasthefollowingresponsibilitiesandauthority:

7、anagement;theRiskOfficershouldnormallynotbetheProjectManager.>ProjectMemberAssignedaRiskTheRiskOfficerwillassigneachnewlyidentifiedrisktoaprojectmember,whowillassesstheexposureandprobabilityfortheriskfactorandreporttheresultsofthatanalysisbacktotheRiskOfficer.Assign