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 Risk Management Plan Department: Product or Process: Document Owner: Project or Organization Role: Version Date Author Change Description 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 [The Project Manager is responsible 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 Activity Risk Management Task Description Ownership (Participants) [Risk Identification] [Identify the techniques that are used to identify risk factors at the beginning of the project and on an ongoing basis. This may involve a formal risk assessment workshop, a brainstorming session, and interviews at the beginning of each major milestone phase.] [Identify project team members and key stakeholders to be involved.] Risk Management Plan Audit Log Record Name Responsibility Approval Authority Distribution [Risk List] [Risk Manager] [Project Sponsor] [Intranet team site] Risk Assessment and Management Table Risk Type Risk and Description Risk Chance Risk Impact Risk Priority Risk Owner [Project Management Risks] [Inadequate project definition Stakeholders uncertain of project scope] [Medium] [Medium] [Medium] [Project Team Member] Risk Management Plan Approvals Prepared by: Project Manager Approved by: Project Sponsor Executive Sponsor Client Sponsor Project Risk Management Plan Confidential Page 2 5/13/2020 Confidential Document1 Last printed 4/1/2004 1:16:00 PM
