Procedures

Reference

  • Use this as your reference guide.

    risk management plan.PNG

Identify

    Risk
  • Identify the risk

  • Description of risk

Analyze and Assess

  • Impact on Project (Identification of consequences): This can be useful in identifying appropriate mitigation actions.

  • Assessment of Seriousness

  • Assessment of Likelihood

  • Grade

Planning and Implementation

  • Mitigation Actions (Preventative or Contingency): Specify planned mitigation strategies

  • Individual/Group responsible for mitigation action(s)

  • Cost

  • Timeline for mitigation action(s)

Monitor and Review

    Risk being Reviewed
  • Date of new review

  • Identify the risk being reviewed

  • Assessment of Seriousness

  • Assessment of Likelyhood

  • Grade

  • Change in Grade since last review

Planning and Implementation

  • Renewed Mitigation Actions (Preventative or Contingency): Specify planned mitigation strategies

  • Individual/Group responsible for renewed mitigation action(s)

  • Cost

  • Timeline for renewed mitigation action(s)

Completion

  • Project Manager's Full Name and Signature

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