Risk Management Plan

Proj:

PM:

Date:

Risk 1

Risk 2

Risk 3

Risk 4

Risk 5

WBS ID(s):

Risk Name

Trigger Point(s)

Likelyhood

Impact

Index (LxI)

0

0

0

0

0

Severity

Ranking

Strategy

Plan

Likelyhood:

1=low, 5=high

Impact:

1=none, 5=high

Severity:

Major, Moderate, Minor (from Risk Severity Matrix)

Strategy:

Mitigate, Avoid, Transfer, Retain