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    ITSPMO ProjectRiskPlan v2

    Uploaded by

    Rajan

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    ITSPMO ProjectRiskPlan v2

    Uploaded by

    Rajan
    43 views2 pages

    Original Title

    ITSPMO_ProjectRiskPlan_v2

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    43 views2 pages

    ITSPMO ProjectRiskPlan v2

    Uploaded by

    Rajan

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    <Project Name>

    Date:
    Project Manager:

    Risk Plan

    Open / Current Risks


    Risk Previous
    Ris Risk Class Date Raised Risk Description Risk Risk Risk Response Risk Response Plan Risk Owner Review Current Status Review Previous Status
    k# Probability Impact Rating Strategy Date Date

    Closed / Passed Risks


    Risk Previous
    Ris Risk Class Date Raised Risk Description Risk Risk Risk Response Risk Response Plan Risk Owner Review Current Status Review Previous Status
    k# Probability Impact Rating Strategy Date Date

    463440907.xls 1/2 Printed 03/06/2020


    Risk Impact

    High Medium Low


    Risk Probability

    High H H M

    Medium H M M

    Low M M L

    Column Header Description

    Accept risk

    Risk mitigation plans identify the activities that have been planned to reduce the probability of the occurrence of a particular risk and/or to
    minimize the adverse impact of the occurrence of a particular risk.
    Risk contingency plans define the strategies, activities, and budget that have been planned for responding to a particular risk, if and when the
    Risk Response risk occurs - including trigger date.
    Strategy Reserve plans define the management and/or contingency reserves set aside to address risks affecting the project’s costs or schedules.

    Additional project reserve plans define the management and contingency reserves set aside to address risks yet to be identified or to address
    unexpected costs associated with existing risk response plans.
    Insurance plans guarantee coverage of loss due to a risk occurrence should it occur but, at an additional cost to the project.

    ITS_RiskPlan 2/2 Printed 03/06/2020

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