Sample Risk Management Plan
Enterprise Project Management Office State of North Dakota
Sample Risk Management Plan
Page 6 of 12
4. RISK MANAGEMENT STRUCTURE AND PROCEDURES
This section describes the risk management process and provides an overview of
the risk management approach.
4.1. Risk Assessment
Size: With a budget of $490,000, this project is a medium sized project
Complexity:
This project involves multiple divisions within the organization, but
does not involve any other agency or external organization. The project
does work with complex formulas. We rate this medium complexity.
Importance to
Business:
This project is determined to be of high priority within the agency.
Visibility:
While not directly public facing, delivers very important public
information.
Agency
History:
Agency seldom does IT projects of this size or complexity
Skill Levels
Vendor:
ITD is updating an ITD based app. ITD has already done this with other
sections of the app, they are just moving the rest of the app off the
mainframe system.
Project Mgr.:
Relying on ITD’s internal PM. Agency staff has no formal PM
experience.
Agency Project
Team
About 50% of the SMEs have done a similar project
Summary
Risk
Management
Effort
Decision:
It has been determined that the project will spend a moderate amount
of time performing the following risk assessment activities.
Page 6/12
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