风险管理计划Risk Management Plan

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Risk Management Plan

Template

Version 1.3

●

31 JAN 2008

NOTE: Please remove this page when creating a Risk Management Plan document.

Texas Project Delivery Framework

RISK MANAGEMENT PLAN TEMPLATE

Using this Template

The companion document,

Risk Management Plan Instructions

,

provides detailed direction for completing this template. This and other

Framework tools are available online at

/pubs/framework/

.

To create a document from this template

1.

Delete the template title page (previous page) and this page.

2.

Replace [bracketed text] on the cover page (next page) with your project and

agency information.

3.

Replace

[bracketed

text]

in

the

document

header

area

at

the

top

of

page

i

(Contents

page)

with

the

same

project

and

agency

information

as

on

the

cover page.

Note: Please do not remove or modify content in the footer area.

4.

Complete the entire template. Each section contains abbreviated instructions,

shown

in

italics,

and

a

content

area.

The

content

area

is

marked

with

a

placeholder

symbol

(

?

)

or

with

a

table.

Relevant

text

from

other

project

documents may be pasted into content areas.

Note: Please do not remove the italicized instructions.

5.

Update the table of contents by right-

clicking and selecting “Update Field,”

then “Update entire table.”

NOTE: Please remove this page when creating a Risk Management Plan document.

DIR Document 20RM-T1-3

RISK MANAGEMENT PLAN

[Agency/Organization Name]

[PROJECT NAME]

Approval of the Project Plan indicates an understanding of the

purpose and content described in this document and the related

plans for communication, configuration, and performance

management. Approval of the Project Plan constitutes approval

of the Project Plan and the related plans which are attached to

the Project Plan.

VERSION: [VERSION NUMBER]

REVISION DA

TE: [DATE]

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/Organization Name]

[Project Name]

RISK MANAGEMENT PLAN

[Version Number] | [Revision Date]

Contents

Section 1.

R

isk Management Approach ........................... 2

1.1

Overall Strategy

.

................................................ 2

1.2

Roles Definition ................................................. 2

Section 2.

R

isk Assessment

.

....................................... ..... 3

2.1

Risk Identification .............................................. 3

2.2

Risk Analysis

.............. ....................................... 3

2.2

Risk Response Strategies ................................. 4

Section 3.

R

isk Monitoring and Control ............................ 4

3.1

Risk Tracking

.

........................... ......................... 4

3.2

Risk Reporting

............................. ...................... 4

Section 4.

G

lossary

.

.............................................. ........... 5

Section 5.

R

evision History .............................................. 5

Section 6.

A

ppendices ................. .................................... 5

Based on

DIR Document 20RM-T1-3

Page i