This Slideshare presentation is a partial preview of the full business document. To view and download the full document, please go here: http://flevy.com/browse/flevypro/risk-management-plan-excel-2375 DOCUMENT DESCRIPTION This Risk Management Plan is a customizable Excel workbook. It contains the following tabs: - Risk Management Plan (Overview) - Risk Analysis Summary - Risk Response Summary - Risk Mitigation Cost - Contingency (Risk) Budget ABOUT FLEVYPRO FlevyPro is a subscription service for on-demand business frameworks and analysis tools. FlevyPro subscribers receive access to an exclusive library of curated business documents—business framework primers, presentation templates, Lean Six Sigma tools, and more—among other exclusive benefits.

1. Project Title: Project Working Title:
Proponent Secretary: Proponent Agency:
Prepared by: Date / Control Number:
1. Risk Identification Process - Describe the process for risk identification.
Provide basic information about the project including: Project Title – The proper name used to identify this project; Project Working Title – The working
name or acronym that will be used for the project; Proponent Secretary – The Secretary to whom the proponent agency is assigned or the Secretary that
is sponsoring an enterprise project; Proponent Agency – The agency that will be responsible for the management of the project; Prepared by – The
person(s) preparing this document; Date/Control Number – The date the plan is finalized and the change or configuration item control number assigned.
Risk Management Plan
B. Risk Management Strategy
3. Risk Mitigation Options - Describe, in general terms, the risk mitigation options.
2. Risk Evaluation and Prioritization - Describe how risks are evaluated and prioritized.

2. 4. Risk Plan Maintenance -D escribe the methods for maintaining or updating the risk plan.
.5. Risk Management Responsibilities - Identify individuals with specified risk management responsibilities.
Individual Responsibility
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