Project risk management plan - kế hoạch quản lý rủi ro dự án
Mẫu này là một tài liệu điều hành mà hợp nhất các mục tiêu, chiến lược và phương thức cho quản lý rủi ro dự án một cách hiệu quả. Kế hoạch miêu tả tất cả những khía cạnh của xác định rủi ro, ước lượng, định giá, và điều chỉnh các quá trình. Mục tiêu của phát triển là kế hoạch để xác định phương thức quản lý chi phí rủi ro dự án một cách hiệu quả.
[Project Name]
Project Risk Management Plan
Department:
Product or Process:
Document Owner:
Project or Organization Role:
Version Date Author Change Description
Confidential
949_project_risk_management_pl.doc
Last printed 4/1/2004 13:16:00 a4/p4
Project Risk Management Plan
Project Risk Management Plan Purpose
A Project Risk Management Plan is a controlling document that incorporates the goals,
strategies, and methods for performing risk management on a project. The Project Risk
Management Plan describes all aspects of the risk identification, estimation, evaluation, and
control processes. The purpose of developing such a plan is to determine the approach for cost-
effectively performing risk management on the project.
Stakeholder Roles and Responsibilities
Role Risk Management Responsibility Assignment
[Project Manager] [The Project Manager is responsible [Name]
for the Project Risk Management
Plan being implemented and for
reporting to the Project Sponsor and
Management Group.]
Risk Management Process and Activities
Risk Management Risk Management Task
Ownership (Participants)
Activity Description
[Risk Identification] [Identify the techniques that are used [Identify project team members
to identify risk factors at the beginning and key stakeholders to be
of the project and on an ongoing involved.]
basis. This may involve a formal risk
assessment workshop, a
brainstorming session, and interviews
at the beginning of each major
milestone phase.]
Risk Management Plan Audit Log
Approval
Record Name Responsibility Distribution
Authority
[Risk List] [Risk Manager] [Project Sponsor] [Intranet team site]
Confidential Page 2 3/28/2009
Project Risk Management Plan
Risk Assessment and Management Table
Risk Risk Risk
Risk Type Risk and Description Risk Owner
Chance Impact Priority
[Project [Inadequate project [Medium] [Medium] [Medium] [Project
Management definition Team Member]
Risks]
Stakeholders uncertain
of project scope]
Risk Management Plan Approvals
Prepared by:
Project Manager
Approved by:
Project Sponsor
Executive Sponsor
Client Sponsor
Confidential Page 3 3/28/2009
