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    Risk Response Plan: Project Name

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    pnorberto
    This document is a risk response plan that contains a template for identifying risks, assigning risk levels, developing action plans to address risks, and defining terms. It includes an example risk related to new technology presenting a learning curve challenge. The plan outlines a format for documenting risks, their probability and impact scores, assigned priorities, current statuses, and designated actions and responsibilities to mitigate each risk.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Risk Response Plan: Project Name

    Uploaded by

    pnorberto
    56 views5 pages
    This document is a risk response plan that contains a template for identifying risks, assigning risk levels, developing action plans to address risks, and defining terms. It includes an example risk related to new technology presenting a learning curve challenge. The plan outlines a format for documenting risks, their probability and impact scores, assigned priorities, current statuses, and designated actions and responsibilities to mitigate each risk.

    Original Title

    Risk_Response_Plan_Template

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    This document is a risk response plan that contains a template for identifying risks, assigning risk levels, developing action plans to address risks, and defining terms. It includes an example risk related to new technology presenting a learning curve challenge. The plan outlines a format for documenting risks, their probability and impact scores, assigned priorities, current statuses, and designated actions and responsibilities to mitigate each risk.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    56 views5 pages

    Risk Response Plan: Project Name

    Uploaded by

    pnorberto
    This document is a risk response plan that contains a template for identifying risks, assigning risk levels, developing action plans to address risks, and defining terms. It includes an example risk related to new technology presenting a learning curve challenge. The plan outlines a format for documenting risks, their probability and impact scores, assigned priorities, current statuses, and designated actions and responsibilities to mitigate each risk.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 5

    Your Organization

    Risk Response Plan Name Here

    Project Name:

    Priority
    Impact Impact Risk L<2
    Risk ID Risk Description Probability Signs and Symptoms Status
    Area Score Score M>2&<4
    H>4
    Example:
    021111a New technology presents IT with a Schedule 5 0.7 3.5 M Staff does not obtain training; early Active
    steep learning curve, could cause "prove feasibility" tasks are not
    delay in implementation completed

    Risk Response Plan [Rev. 1.2.1 3-31-2005] Page 1 of 5 Print Date: 09/05/2021
    Your Organization
    Risk Response Plan Name Here

    Risk Response Plan [Rev. 1.2.1 3-31-2005] Page 2 of 5 Print Date: 09/05/2021
    Your Organization
    Risk Response Plan Name Here

    Risk
    Risk ID Action Plan Assigned to Comments
    Category

    Example:
    021111a Advanced training planned for 3 staff to P. Smith Example text
    occur on 12/2/03

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    Risk Response Plan [Rev. 1.2.1 3-31-2005] Page 3 of 5 Print Date: 09/05/2021
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    Risk Response Plan [Rev. 1.2.1 3-31-2005] Page 4 of 5 Print Date: 09/05/2021
    Definitions

    For a complete explanation of how to use this template, see the


    companion document, Risk Management Plan.

    Risk ID YYMMDDx (e.g., 021112a = first risk, logged on Nov 12, 2002)

    Impact Area Cost, Schedule, Scope, Quality

    Impact Score 1/3/5/7/9 (where 1 is Very Low impact and 9 is Very High impact)

    Probability .1/.3/.5/.7/.9

    Risk Score Impact x Probability

    Priority L (<2), M (2 to 4), H (> 4) [L = Low, M = Medium, H = High]

    Status Active (being worked), Observe, Closed

    Risk Category Ext = External; Org = Organizational; PM = Project Management; General =


    Technical, Quality or Performance

    Note: Values for Probability and Impact Score are derived from the Risk
    Management Plan

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