Risk Management Plan Template

Risk Management Plan

A. General Information

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.

Project Title:

Project Working Title:

Proponent

Secretary:

Proponent Agency:

Prepared by:

Date / Control

Number:

B. Risk Management Strategy

1. Risk Identification Process

Describe the process for risk identification.

2. Risk Evaluation and Prioritization

Describe how risks are evaluated and prioritized.

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Parent category: Business