项目风险管理模板页.pdf

. .
Risk Management Plan
for
<project>
<author>
<date>
. .
<version>
. .
Table of Contents
Table of Contents . ............................................. iii
Revision History . ............................................... iv
Purpose ......................................................... 1
Roles and Responsibilities . ...................................... 1
Risk Documentation . .............................................. 3
Activities ...................................................... 6
Schedule for Risk Management Activities ......................... 14
Risk Management Budget . ......................................... 16
Risk Management Tools . .......................................... 17
Appendix. Sample Risk Documentation Form ........................ 17
iii / 23
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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 Re