Sample Risk Management Plan
Enterprise Project Management Office State of North Dakota
Sample Risk Management Plan
Page 5 of 12
Project Team:
Responsible for
identifying,
monitoring and
managing risks
•
Coordinate with SMEs to review and recommend to the
Project Manager changes on the overall risk management
approach based on lessons learned.
•
Quarterly, or as directed, participate in the update to
project risk assessments made during the previous review
period.
•
Review and recommend any changes to the risk
assessments made and the risk mitigation plans proposed.
•
Report new risks to the Project Manager via e-mail
•
Ensure that risk is a required topic at each Project Meeting
•
Accomplish assigned mitigation tasks and report
status/completion of mitigation actions to the Project
Manager for entry into the database.
Subject Matter
Experts (SMEs):
Responsible for
implementing risk
management
tasks per this
plan.
•
Review and recommend to the Project Manager changes
on the overall risk management approach based on
lessons learned.
•
Quarterly, or as directed, participate in the update to
program risk assessments made during the previous
quarter.
•
Review and recommend any changes to the risk
assessments made and the risk mitigation plans proposed.
• Report new risks to the Project Manager via e-mail
•
Accomplish assigned mitigation tasks and report
status/completion of mitigation actions to the Project
Manager for entry into the database.
End Users The end users will participate in the project through the
SMEs. The End Users may identify risks and should pass the
information through the SMEs or Project Team. All risk
identification, tasking, and reporting will be handled through
the project team member(s) assigned to the End User.
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