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– ## Week6Assignment_RiskManagementPlan.pdf – ## RiskManagementPlanTemplate_Week6.xlsx **## Week6Assignment_RiskManagementPlan.pdf** ����������� �� � �������� � ��� ����� �������������������� �!����"#$%�&%%$'()*(+�,$–�.*�%/.)$++*0�+1�"/2($+$(34"#$%�,**56�71/�,$–�82*&+*�&�2$%5�)&(&'*)*(…

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– ## Week6Assignment_RiskManagementPlan.pdf

– ## RiskManagementPlanTemplate_Week6.xlsx

**## Week6Assignment_RiskManagementPlan.pdf**

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**## RiskManagementPlanTemplate_Week6.xlsx**

## Sheet1

| | | | |
| — | — | — | — |
| PROJECT RISK MANAGEMENT PLAN |

| PROJECT OWNERSHIP |
| PROJECT NAME |
| PROJECT OVERVIEW |
| PROJECT MANAGER NAME |
| CONTACT INFO | PHONE |
| | EMAIL |
| | MAILING ADDRESS |

| PLAN VERSION |
| VERSION | | DATE | AUTHOR |

| REASON |

| SECTIONS IMPACTED |
| SECTION TITLE | | AMENDMENT |

| DISTRIBUTION |
| DELIVERY METHOD | | ISSUE DATE | ISSUED TO |

| EXECUTIVE SUMMARY |
| RISK ANALYSIS AND EVALUATION PROCESS |

| DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS |

| REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE |

| RISK MANAGEMENT ROLES AND RESPONSIBILITIES |
| NAME | | ROLE | RESPONSIBILITIES |

| RISK REPORTING PROCESS |

| RISK ASSESSMENT |
| RISK IDENTIFICATION |
| RISK OVERVIEW | | | EVENT OR THREAT TRIGGERS |

| RISK REGISTER |
| IDENTIFIED RISK | | CURRENT STATUS | RISK MITIGATION STRATEGIES |

| RISK ANALYSIS AND EVALUATION |
| Complete the following for each IDENTIFIED RISK. See RISK MATRIX below. |
| IDENTIFIED RISK | | RISK GRADE | POTENTIAL IMPACT |

| RISK MITIGATION |
| Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below. |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |

| RISK MONITORING |
| REVIEW OF RISKS AND ISSUES – check for issues that may have escalated |
| REVIEW FREQUENCY |

| PARTIES RESPONSIBLE FOR REVIEWING |

| MONITORING |
| MONITORING FREQUENCY |

| PARTIES RESPONSIBLE FOR MONITORING |

| REPORTING |
| REPORTING FREQUENCY |

| PARTIES RESPONSIBLE FOR REPORTING |

## image1.tiff

## image2.tiff

**## RiskManagementPlanTemplate_Week6.xlsx**

## Sheet1

| | | | |
| — | — | — | — |
| PROJECT RISK MANAGEMENT PLAN |

| PROJECT OWNERSHIP |
| PROJECT NAME |
| PROJECT OVERVIEW |
| PROJECT MANAGER NAME |
| CONTACT INFO | PHONE |
| | EMAIL |
| | MAILING ADDRESS |

| PLAN VERSION |
| VERSION | | DATE | AUTHOR |

| REASON |

| SECTIONS IMPACTED |
| SECTION TITLE | | AMENDMENT |

| DISTRIBUTION |
| DELIVERY METHOD | | ISSUE DATE | ISSUED TO |

| EXECUTIVE SUMMARY |
| RISK ANALYSIS AND EVALUATION PROCESS |

| DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS |

| REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE |

| RISK MANAGEMENT ROLES AND RESPONSIBILITIES |
| NAME | | ROLE | RESPONSIBILITIES |

| RISK REPORTING PROCESS |

| RISK ASSESSMENT |
| RISK IDENTIFICATION |
| RISK OVERVIEW | | | EVENT OR THREAT TRIGGERS |

| RISK REGISTER |
| IDENTIFIED RISK | | CURRENT STATUS | RISK MITIGATION STRATEGIES |

| RISK ANALYSIS AND EVALUATION |
| Complete the following for each IDENTIFIED RISK. See RISK MATRIX below. |
| IDENTIFIED RISK | | RISK GRADE | POTENTIAL IMPACT |

| RISK MITIGATION |
| Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below. |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |

| RISK MONITORING |
| REVIEW OF RISKS AND ISSUES – check for issues that may have escalated |
| REVIEW FREQUENCY |

| PARTIES RESPONSIBLE FOR REVIEWING |

| MONITORING |
| MONITORING FREQUENCY |

| PARTIES RESPONSIBLE FOR MONITORING |

| REPORTING |
| REPORTING FREQUENCY |

| PARTIES RESPONSIBLE FOR REPORTING |

## image1.tiff

## image2.tiff

**## Week6Assignment_RiskManagementPlan.pdf**

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**## RiskManagementPlanTemplate_Week6.xlsx**

## Sheet1

| | | | |
| — | — | — | — |
| PROJECT RISK MANAGEMENT PLAN |

| PROJECT OWNERSHIP |
| PROJECT NAME |
| PROJECT OVERVIEW |
| PROJECT MANAGER NAME |
| CONTACT INFO | PHONE |
| | EMAIL |
| | MAILING ADDRESS |

| PLAN VERSION |
| VERSION | | DATE | AUTHOR |

| REASON |

| SECTIONS IMPACTED |
| SECTION TITLE | | AMENDMENT |

| DISTRIBUTION |
| DELIVERY METHOD | | ISSUE DATE | ISSUED TO |

| EXECUTIVE SUMMARY |
| RISK ANALYSIS AND EVALUATION PROCESS |

| DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS |

| REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE |

| RISK MANAGEMENT ROLES AND RESPONSIBILITIES |
| NAME | | ROLE | RESPONSIBILITIES |

| RISK REPORTING PROCESS |

| RISK ASSESSMENT |
| RISK IDENTIFICATION |
| RISK OVERVIEW | | | EVENT OR THREAT TRIGGERS |

| RISK REGISTER |
| IDENTIFIED RISK | | CURRENT STATUS | RISK MITIGATION STRATEGIES |

| RISK ANALYSIS AND EVALUATION |
| Complete the following for each IDENTIFIED RISK. See RISK MATRIX below. |
| IDENTIFIED RISK | | RISK GRADE | POTENTIAL IMPACT |

| RISK MITIGATION |
| Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below. |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |

| RISK MONITORING |
| REVIEW OF RISKS AND ISSUES – check for issues that may have escalated |
| REVIEW FREQUENCY |

| PARTIES RESPONSIBLE FOR REVIEWING |

| MONITORING |
| MONITORING FREQUENCY |

| PARTIES RESPONSIBLE FOR MONITORING |

| REPORTING |
| REPORTING FREQUENCY |

| PARTIES RESPONSIBLE FOR REPORTING |

## image1.tiff

## image2.tiff

**## Week6Assignment_RiskManagementPlan.pdf**

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**## RiskManagementPlanTemplate_Week6.xlsx**

## Sheet1

| | | | |
| — | — | — | — |
| PROJECT RISK MANAGEMENT PLAN |

| PROJECT OWNERSHIP |
| PROJECT NAME |
| PROJECT OVERVIEW |
| PROJECT MANAGER NAME |
| CONTACT INFO | PHONE |
| | EMAIL |
| | MAILING ADDRESS |

| PLAN VERSION |
| VERSION | | DATE | AUTHOR |

| REASON |

| SECTIONS IMPACTED |
| SECTION TITLE | | AMENDMENT |

| DISTRIBUTION |
| DELIVERY METHOD | | ISSUE DATE | ISSUED TO |

| EXECUTIVE SUMMARY |
| RISK ANALYSIS AND EVALUATION PROCESS |

| DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS |

| REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE |

| RISK MANAGEMENT ROLES AND RESPONSIBILITIES |
| NAME | | ROLE | RESPONSIBILITIES |

| RISK REPORTING PROCESS |

| RISK ASSESSMENT |
| RISK IDENTIFICATION |
| RISK OVERVIEW | | | EVENT OR THREAT TRIGGERS |

| RISK REGISTER |
| IDENTIFIED RISK | | CURRENT STATUS | RISK MITIGATION STRATEGIES |

| RISK ANALYSIS AND EVALUATION |
| Complete the following for each IDENTIFIED RISK. See RISK MATRIX below. |
| IDENTIFIED RISK | | RISK GRADE | POTENTIAL IMPACT |

| RISK MITIGATION |
| Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below. |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |
| IDENTIFIED RISK | | | MITIGATION ACTION: PREVENTATIVE or CONTINGENCY? |
| BUDGETARY IMPLICATIONS |
| PROPOSED MITIGATION ACTION |
| STAKEHOLDERS RESPONSIBLE |

| RISK MONITORING |
| REVIEW OF RISKS AND ISSUES – check for issues that may have escalated |
| REVIEW FREQUENCY |

| PARTIES RESPONSIBLE FOR REVIEWING |

| MONITORING |
| MONITORING FREQUENCY |

| PARTIES RESPONSIBLE FOR MONITORING |

| REPORTING |
| REPORTING FREQUENCY |

| PARTIES RESPONSIBLE FOR REPORTING |

## image1.tiff

## image2.tiff

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