項目管理-項目風險管理模板（doc18)英文版!!-風險管理-文庫吧
2025-05-02 07:47 本頁面
【正文】 ion anization Page 2 review the exposure assessments for any new risk items, and redefine the project39。s Top Ten Risk List. Risk Officer The Risk Officer has the following responsibilities and authority: describe what the risk officer will do。 might include coordinating risk identification and analysis activities, maintaining the project’s risk list, notifying project management of new risk items, reporting risk resolution status to management。 the Risk Officer should normally not be the Project Manager. Project Member Assigned a Risk The Risk Officer will assign each newly identified risk to a project member, who will assess the exposure and probability for the risk factor and report the results of that analysis back to the Risk Officer. Assigned project members are also responsible for performing the steps of the mitigation plan and reporting progress to the Risk Officer biweekly. Risk Management Plan version anization Page 3 Risk Documentation Risk List The risk factors identified and managed for this project will be accumulated in a risk list, which is located state where risk list is located。 could be an appendix to this plan, or in a separate document, or in a database or tool somewhere. The ten risk items that currently have the highest estimated risk exposure are referred to as the project’s Top Ten Risk List. Risk Data Items The following information will be stored for each project risk: list and define risk data items. Some suggestions: Risk ID, classification, description, probability, impact, risk exposure, first indicator that risk is being a problem, mitigation approaches, owner, date due, contingency plan, contingency plan trigger Risk Management Plan version anization Page 4 Closing Risks A risk item can be considered closed when it meets the following criteria: example: the planned mitigation actions have been pleted and the estimated risk exposure of probability times impact is less than 2 Risk Management Plan version anization Page 5 Activities Risk Identification Task Participants State the techniques that will be used to identify risk factors at the beginning of the project and on an ongoing basis. This may involve a formal risk asse
公司管理相關推薦
鄂ICP備17016276號-1