文档介绍：SANY标准化小组 #QS8QHH-HHGX8Q8-GNHHJ8-HHMHGN#
项目风险管理
Risk Management Plan
for
<project>
<author>
<date>
<vr. Assigned project members are also responsible for performing the steps of the mitigation plan and reporting progress to the Risk Officer biweekly.
Risk Documentation
Risk List
The risk factors identified and managed for this project will be accumulated in a risk list, which is located <state where risk list is located; could be an appendix to this plan, or in a separate document, or in a database or tool somewhere>. The ten risk items that currently have the highest estimated risk exposure are referred to as the project’s Top Ten Risk List.
Risk Data Items
The following information will be stored for each project risk: <list and define risk data items. Some suggestions: Risk ID, classification, description, probability, impact, risk exposure, first indicator that risk is becoming a problem, mitigation approaches, owner, date due, contingency plan, contingency plan trigger>
Closing Risks
A risk item can be considered closed when it meets the following criteria: <example: the planned mitigation actions have been completed and the estimated risk exposure of probability times impact is less than 2>
Activities
Risk Identification
Task
Participants
<State the techniques that will be used to identify risk factors at the beginning of the project and on an on-going basis. This may involve a formal risk assessment 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 Analysis and Prioritization
Task
Participants
The Risk Officer will assign each risk factor to an individual project member, who will estimate t