Sample Risk Management Plan
Enterprise Project Management Office State of North Dakota
Sample Risk Management Plan
Page 8 of 12
The project will use the following categories of risk in this process:
Schedule
Schedule Creation
Timescale
Budget
Personnel
Project Resources
Contractors
Project Management
Change Mgmt
Process
Project Size and Duration
Expectations
End Users
Customer/Sponsor
Project Vendors
Commitment
Technological
Objectives
Product
Requirements
Environment
Internal
Organization and Management
Development Environment
Design and Implementation
External
Politics
4.3. Qualitative Analysis
What Owner Time Estimate
Review: The PM will ask the core team to
review the risks to determine if they
understand the risks enough to score. The
team should notify the PM of any risk they
are unsure of and the PM can clarify or get
more information from the originator. The
team will have 3 days to perform the review.
PM 2 hours to review
2 hours
management
3 day lag
Scoring: The project team will determine the
impact and probability scores for each risk to
calculate the risk score. They will use the
tables in Section 2 of this document.
Project Team 2 hours
Page 8/12
Free Download
Sample Risk Management Plan PDF
Favor this template? Just fancy it by voting!
(1 Votes)
5.0
Related Forms
