项目风险管理英文页.docx

Company number【1089WT-1898YT-1W8CB-9UUT-92108】
项目风险管理英文页
Risk Management Plan
for
<project>
<author>
<date>
<version>
Table of Contents
Table of Contents ii
Revision History ii
Purpose 1
Roles and Responsibilities 1
Risk Documentation 1
Activities 2
Schedule for Risk Management Activities 3
Risk Management Budget 4
Risk Management Tools 4
Appendix. Sample Risk Documentation Form 4
Revision History
Name
Date
Reason For Changes
Version
<author>
initial draft
draft1
Purpose
This document describes how we will perform the job of managing risks for <project>. It defines roles and responsibilities for participants in the risk processes, the risk management activities that will be carried out, the schedule and budget for risk management activities, and any tools and techniques that will be used.
Roles and Responsibilities
Project Manager
The Project Manager will assign a Risk Officer to the project, and identify this individual on the project’s organization chart. The Project Manager and other members of the Project Management team <list names or roles> shall meet <state frequency; biweekly suggested> to review the status of all risk mitigation efforts, review the exposure assessments for any new risk items, and redefine the project's Top Ten Risk List.
Risk Officer
The Risk Officer has the following responsibilities and authority:
<describe what the risk officer will do; might include coordinating risk identification and analysis activities, maintaining the project’s risk list, notifying project management of new risk items, reporting risk resolution status to management; the Risk Officer should normally not be the Project Manager.>
Project Member Assigned a Risk
The Risk Officer will assign each newly identified risk to a project member, who will assess the exposure and probability for the risk factor and report the results of that analysis back to the Risk Officer. Assigned projec