风险管理计划Risk-Management-Plan

TEXASDEPARTMENTOFINFORMATIONRESOURCESNOTE:PleaseremovethispagewhencreatingaRiskManagementPlandocument. [Agency/OrganizationName][DocumentTitle][VersionNumber] PagePAGE1 DATE\@"MMMMd,yyyy"January13,2011RiskManagementPlanTemplateVersion1.3●31JAN2008TexasProjectDeliveryFramework RISKMANAGEMENTPLANTEMPLATENOTE:PleaseremovethispagewhencreatingaRiskManagementPlandocument.DIRDocument20RM-T1-3 UsingthisTemplateThecompaniondocument,RiskManagementPlanInstructions,providesdetaileddirectionforcompletingthistemplate.ThisandotherFrameworktoolsareavailableonlineatwww.dir.state.tx.us/pubs/framework/.Tocreateadocumentfromthistemplate1. Deletethetemplatetitlepage(previouspage)andthispage.2. Replace[bracketedtext]onthecoverpage(nextpage)withyourprojectandagencyinformation.3. Replace[bracketedtext]inthedocumentheaderareaatthetopofpagei(Contentspage)withthesameprojectandagencyinformationasonthecoverpage.Note:Pleasedonotremoveormodifycontentinthefooterarea.4. Completetheentiretemplate.Eachsectioncontainsabbreviatedinstructions,showninitalics,andacontentarea.Thecontentareaismarkedwithaplaceholdersymbol()orwithatable.Relevanttextfromotherprojectdocumentsmaybepastedintocontentareas. Note:Pleasedonotremovetheitalicizedinstructions.5. Updatethetableofcontentsbyright-clickingandselecting“UpdateField,”then“Updateentiretable.”RISKMANAGEMENTPLAN[Agency/OrganizationName][PROJECTNAME]VERSION:[VERSIONNUMBER]REVISIONDATE:[DATE]

ApprovaloftheProjectPlanindicatesanunderstandingofthepurposeandcontentdescribedinthisdocumentandtherelatedplansforcommunication,configuration,andperformancemanagement.ApprovaloftheProjectPlanconstitutesapprovaloftheProjectPlanandtherelatedplanswhichareattachedtotheProjectPlan.审批的项目计划表明了一个了解目的和内容此文档里所描述和相关计划为通信、配置、绩效管理。审批的项目计划构成审批的项目计划和相关方案被纳入的项目计划。[Agency/OrganizationName] RISKMANAGEMENTPLAN[ProjectName] [VersionNumber]|[RevisionDate]Basedon

DIRDocument20RM-T1-3 PagePAGE5 ContentsTOC\o"2-2"\h\z\t"Heading1,1"Section1. RiskManagementApproach 21.1 OverallStrategy 21.2 RolesDefinition 2Section2. RiskAssessment 22.1 RiskIdentification 22.2 RiskAnalysis 32.2 RiskResponseStrategies 3Section3. RiskMonitoringandControl 33.1 RiskTracking 33.2 RiskReporting 3Section4. Glossary 4Section5. RevisionHistory 4Section6. Appendices 4Section1. RiskManagementApproach1.1 OverallStrategyDescribetheoverall,high-levelapproachtoriskmanagementfortheproject.SummarizehowthefollowingriskmanagementactivitiesoutlinedinthisRiskManagementPlanwillbeaccomplishedcollectively:riskidentification,analysis,prioritization,response,monitoring,andcontrol.1.2 RolesDefinitionCompletetheriskmanagementactivitymatrixforeachoftheprojectrolesand/orfunctionalareas.Whencomplete,thematrixshouldreflectbyfunctionalroletheassignedresponsibilityforkeyriskmanagementactivities.RiskManagementActivityRole1Role2RoleNLegend

J = joint/sharedresponsibility P = primary/leadresponsibility S = support/participatoryresponsibilitySection2. RiskAssessment2.1 RiskIdentificationDescribehowrisksareidentifiedandorganizedinpreparationforperformingriskanalysis,suchasuseofmethodsandtechniqueslikebrainstorming,interviews,andriskfactortables.2.2 RiskAnalysisDescribehowriskswillbeanalyzedtoestablishtheprojectexposureforeachriskandtodeterminewhichrisksarethemostimportantonestoaddress.Describescalesforratingrisksandriskthresholdvalues.RiskAnalysisDescriptionScalesDescriptionRiskThresholdValuesDescription2.2 RiskResponseStrategiesDescribehowriskresponsestrategiesareassignedforeachrisk.Section3. RiskMonitoringandControl3.1 RiskTrackingDescribehowriskswillbecontinuallytrackedtoensurethateffectiveriskmanagementisperformedthroughoutthelifeoftheproject,suchasuseofmethodsandtechniqueslikeriskchecklistsandwatchlists.3.2 RiskReportingDescribemethodsandtechniquestoreviewandpresentthestatusofprojectrisks,suchasuseofreportsforexaminationofriskresponsestrategiesinasummarized(collectionorriskitems)ordetailed(singleris