Project Risk Assessment Questionnaire Template Page 3
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15Put your
Project Risk Assessment Questionnaire Template
Put your
Rev. 2.0, 09/07/2003
logo here
organization
name here
Section I
Risk Assessment Questionnaire
Characteristics
Low Risk
Medium Risk
High Risk
C2. Project funding matches or
[ ] Funding is greater than
[ ] Funding is marginally
[ ] Funding is less than
exceeds the estimated cost and
estimated need and/or is
adequate and expected to
estimated need and/or its
is stable.
expected to be stable.
remain relatively stable.
stability is highly uncertain.
D. Project Linkages
D1. This project’s dependencies on
[ ] Slightly dependent, can be
[ ] Somewhat dependent,
[ ] Highly dependent, cannot
linkage projects could best be
successful without linkage
without linkage project
proceed without deliverables
described as:
project deliverables
deliverables, schedule delays
from linkage projects
possible
E. Human Resources
The Project Manager’s
E1.
[ ] Recent success in
[ ] Recent success in
[ ] No recent experience or
experience and training is:
managing projects similar to
managing a project not similar
project management training
this one
to this one or trained and no
actual experience
E2.
Describe the experience of
[ ] Experienced in use of tools
[ ] Formal training in use of
[ ] No formal training or
project personnel with the tools
and techniques
tools and techniques but little
practical experience in use of
and techniques to be used.
or no practical experience
tools and techniques
E3.
The project team is:
[ ] Located together
[ ] Dispersed at multiple sites
F. Management/Senior Leadership Support
The project sponsor is:
[ ] Identified, committed, and
[ ] Identified but not
[ ] Not identified or not
F1.
enthusiastic
enthusiastic
enthusiastic
G. Other Business or Organizational Impacts
G1. The project participant(s)
[ ] Are not required on the
[ ] Are somewhat
[ ] May not be available as
providing content knowledge on
project or are very
inexperienced
needed or are unknown at this
the project:
knowledgeable
time
Business processes, procedures,
[ ] Little or no change
[ ] Occasional to frequent
[ ] Substantial change
G2
policies require:
changes
G3. Describe the impact on business
[ ] Either none or only minor
[ ] Moderate procedural,
[ ] Major procedural, process,
procedure, process, or
changes of procedural,
process, or organizational
or organizational changes or
organizational changes as a
process, or organization
changes
unknown at this time
result of this project:
G4. The number of departments this
[ ] One or two
[ ] Three or four
[ ] More than five
will affect is:
G5. How would you rate the readiness
[ ] High readiness (Passionate
[ ] Moderate readiness
[ ] Low readiness (Passive
level within the project recipient
and enthusiastic)
and hard to engage)
and stakeholder departments for
changes this project will create?
Put your organization name here
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