项目管理-项目风险管理模板doc18)英文版!!-风险管理(编辑修改稿)

项目管理-项目风险管理模板doc18)英文版!!-风险管理(编辑修改稿)内容摘要：

ssment workshop, a brainstorming session, interviews at the beginning of each life cycle phase, or use of an anonymous form available from the project’s web site for submitting risk factors. Describe any consolidated lists of risk items that will be used to identify candidate risks for this project. state who is involved in identifying project risks Risk Management Plan version anization Page 6 Risk Analysis and Prioritization Task Participants The Risk Officer will assign each risk factor to an individual project member, who will estimate the probability the risk could bee a problem (scale of ) and the impact if it does (either relative scale of 110, or units of dollars or schedule days, as indicated by the Risk Officer). Assigned Project Member Risk Management Plan version anization Page 7 The individual analyzed risk factors are collected, reviewed, and adjusted if necessary. The list of risk factors is sorted by descending risk exposure (probability times impact). Risk Officer If the project planning activities will incorporate schedule or budget contingencies based on risk analysis, describe the process of estimating such contingencies and municating the information to the Project Manager or building those contingencies into the project schedule here. Risk Management Plan version anization Page 8 Risk Management Planning Task Participants The top ten risks, or those risk factors having an estimated exposure greater than state exposure threshold are assigned to individual project members for development and execution of a risk mitigation plan. Or, a group brainstorming session is used to define mitigation plans for individual risk items and to assign responsibility to individuals. Risk Officer For each assigned risk factor, remend actions that will reduce either the probability of the risk materializing into a problem, or the severity of the exposure if it does. Return the mitigation plan to the Risk Officer. Project Members Risk Management Plan version anization Page 9 The mitigation plans for assigned risk items are collated into a single list. The pleted Top Ten Risk List is created and made publicly available on the project’s intra web site. Risk。