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管理资源吧(www.glzy8.com),提供海量管理资料免费下载!更多免费下载,尽在管理资源吧(www.glzy8.com)RiskManagementPlanfor<project><author><date><version>TableofContentsTOC\o"1-2"\t"TOCentry,1"TableofContentsPAGEREF_Toc435162796\hiiiRevisionHistoryPAGEREF_Toc435162797\hiiiPurposePAGEREF_Toc435162798\h3RolesandResponsibilitiesPAGEREF_Toc435162799\h3RiskDocumentationPAGEREF_Toc435162800\h3ActivitiesPAGEREF_Toc435162801\h3ScheduleforRiskManagementActivitiesPAGEREF_Toc435162802\h3RiskManagementBudgetPAGEREF_Toc435162803\h3RiskManagementToolsPAGEREF_Toc435162804\h3Appendix.SampleRiskDocumentationFormPAGEREF_Toc435162805\h3RevisionHistoryNameDateReasonForChangesVersion<author>initialdraft1.0draft1PurposeThisdocumentdescribeshowwewillperformthejobofmanagingrisksfor<project>.Itdefinesrolesandresponsibilitiesforparticipantsintheriskprocesses,theriskmanagementactivitiesthatwillbecarriedout,thescheduleandbudgetforriskmanagementactivities,andanytoolsandtechniquesthatwillbeused.RolesandResponsibilitiesProjectManagerTheProjectManagerwillassignaRiskOfficertotheproject,andidentifythisindividualontheproject’sorganizationchart.TheProjectManagerandothermembersoftheProjectManagementteam<listnamesorroles>shallmeet<statefrequency;biweeklysuggested>toreviewthestatusofallriskmitigationefforts,reviewtheexposureassessmentsforanynewriskitems,andredefinetheproject'sTopTenRiskList.RiskOfficerTheRiskOfficerhasthefollowingresponsibilitiesandauthority:<describewhattheriskofficerwilldo;mightincludecoordinatingriskidentificationandanalysisactivities,maintainingtheproject’srisklist,notifyingprojectmanagementofnewriskitems,reportingriskresolutionstatustomanagement;theRiskOfficershouldnormallynotbetheProjectManager.>ProjectMemberAssignedaRiskTheRiskOfficerwillassigneachnewlyidentifiedrisktoaprojectmember,whowillassesstheexposureandprobabilityfortheriskfactorandreporttheresultsofthatanalysisbacktotheRiskOfficer.Assignedprojectmembersarealsorespons