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【導(dǎo)讀】used.team<listnamesorroles>shallmeet<statefrequency;biweekly. redefinetheproject'sTopTenRiskList.
【正文】 t Plan version anization Page 13 phase. The risk management plan will be updated at that time. If the project is tracking cumulative risk exposure, that will be updated and reviewed during at this time, also. Risk Management Budget Describe the budget available for managing the project’s risks. Risk Management Tools Describe any tools that will be used to store risk information, evaluate risks, track status of risk items, or generate reports or charts depicting risk management activity and status. If specific Risk Management Plan version anization Page 14 questionnaires or databases will be used during risk identification, describe them here. If lessons learned about controlling the risk items will be stored in a database for reference by future projects, describe that database here. Appendix. Sample Risk Documentation Form Risk ID: sequence number Classification: risk category, ., from SEI taxonomy Report Date: date this risk report was last updated Description: Describe each risk in the form “condition – consequence”. Probability: What’s the likelihood of this risk being a problem? Impact: What’s the damage if the risk does bee a problem? Risk Exposure: Multiply Probability times Loss to estimate the risk Risk Management Plan version anization Page 15 exposure. First Indicator: Describe the earliest indicator or trigger condition that might indicate that the risk is turning into a problem. Mitigation Approaches: State one or more approaches to control, avoid, minimize, or otherwise mitigate the risk. Mitigation approaches may reduce the probability or the impact. Date Started: State the date the mitigation plan implementation was begun. Date to Complete: State a date by which the mitigation plan is to be implemented. Owner: Assign each risk mitigation action to an individual for resolution. Current Status: Describe the status and effectiveness of the risk mitigation actions as of the date of this report. Contingency Plan: Describe the actions that will be taken to deal with the situation if this risk factor actually bees a problem. Trigger for Contingency Plan: State the conditions under which the contingency plan will begin to be implemented.
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