Project Risk Management Plan Intended Department:
Proposed Project:
Project Manager:
Version Date Author Change Description
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Project Risk Management Plan Purpose A Project Risk Management Plan is a controlling document that incorporates the goals, strategies, and methods for performing risk management on a project. The Project Risk ManagementPlan describes all aspects of the risk identification, estimation, evaluation, and control processes. The purpose of developing such a plan is to determine the approach for cost-effectively performing risk management on the project. Stakeholder Roles and Responsibilities
Role Risk Management Responsibility Assignment
[The Project Manager is responsible for the Project Risk Management Plan being implemented and for reporting to the Project Sponsor and Management Group.]
Risk Management Process and Activities
Risk Management Activity Risk Management Task Description Ownership(Participants)
[Risk Identification]
[Identify the techniques that are used to identify risk factors at the beginning of the project and on an ongoing basis. This may involve a formal risk assessment workshop, a brainstorming session, and interviews at the beginning of each major milestone phase.] [Identify project team members and key stakeholders to be involved.]
Risk Assessment and Management Table
Risk Type Risk and Description Risk Chance Risk Impact Risk Priority Risk Owner
[Project Management Risks] [Inadequate project definition
Stakeholders uncertain of project scope] [Medium] [Medium] [Medium] [Project
Team Member]
Risk Management Plan Approvals Prepared by: Project Manager
Approved by: Project Sponsor
Executive Sponsor
Client Sponsor
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