項(xiàng)目風(fēng)險(xiǎn)管理模板[001](已修改)
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【正文】 15 / 19Risk Management PlanforprojectauthordateversionTable of Contents Table of Contents iiRevision History iiPurpose 1Roles and Responsibilities 1Risk Documentation 1Activities 2Schedule for Risk Management Activities 3Risk Management Budget 4Risk Management Tools 4Appendix. Sample Risk Documentation Form 4Revision HistoryNameDateReason For ChangesVersionauthorinitial draft draft1PurposeThis document describes how we will perform the job of managing risks for project. It defines roles and responsibilities for participants in the risk processes, the risk management activities that will be carried out, the schedule and budget for risk management activities, and any tools and techniques that will be used. Roles and ResponsibilitiesProject ManagerThe Project Manager will assign a Risk Officer to the project, and identify this individual on the project’s organization chart. The Project Manager and other members of the Project Management team list names or roles shall meet state frequency。 biweekly suggested to review the status of all risk mitigation efforts, review the exposure assessments for any new risk items, and redefine the project39。s Top Ten Risk List.Risk OfficerThe 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 RiskThe 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
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