Project Management Plan Template Page 14
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18Project Management Plan Template
the assistance of the Quality Specialists and ensure all quality standards are met. If any changes
are proposed and approved by the Project Sponsor and CCB, the Project Manager is responsible
for communicating the changes to the project team and updating all project plans and
documentation.
R
M
P
ISK
ANAGEMENT
LAN
This section provides a general description for the approach taken to identify and manage the
risks associated with the project. It should be a short paragraph or two summarizing the
approach to risk management on this project.
Since risk management is a science in itself, we have many risk management templates available
on our website. Look for the detailed Risk Management Plan, Risk Register along with
templates for performing a risk assessment meeting.
The approach for managing risks for the SmartVoice Project includes a methodical process by
which the project team identifies, scores, and ranks the various risks. Every effort will be made
to proactively identify risks ahead of time in order to implement a mitigation strategy from the
project’s onset. The most likely and highest impact risks were added to the project schedule to
ensure that the assigned risk managers take the necessary steps to implement the mitigation
response at the appropriate time during the schedule. Risk managers will provide status updates
on their assigned risks in the bi-weekly project team meetings, but only when the meetings
include their risk’s planned timeframe.
Upon the completion of the project, during the closing process, the project manager will analyze
each risk as well as the risk management process. Based on this analysis, the project manager
will identify any improvements that can be made to the risk management process for future
projects. These improvements will be captured as part of the lessons learned knowledge base.
R
R
ISK
EGISTER
The Risk Register for this project is provided in Appendix C, Risk Register.
S
M
P
TAFFING
ANAGEMENT
LAN
Discuss how you plan to staff the project. This section should include discussion on matrixed or
projectized organizational structure depending on which is being used for this project. This
section should also include how resources will be procured and managed as well as the key
resources needed for the project.
The SmartVoice Project will consist of a matrix structure with support from various internal
organizations. All work will be performed internally. Staffing requirements for the SmartVoice
Project include the following:
Project Manager (1 position) – responsible for all management for the SmartVoice Project. The
Project Manager is responsible for planning, creating, and/or managing all work activities,
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