You are on page 1of 2

Risk Management Plan Outline

Part 1, Description
1.1 Objective (from charter)
1.2 Project
1.2.1 Project description (from work breakdown structure or WBS)
1.2.2 Key functions (from charter and WBS)
1.3 Required operational characteristics
1.4 Required technical characteristics
1.5 Required support (roles/responsibilities)
Part 2, Project summary
2.1 Summary requirements
2.2 Management
2.3 Integrated schedule
Part 3, Risk environment
3.1 Organizational risk management policy
3.1.1 Internal
3.1.2 Client organization
3.2 Stakeholder risk tolerances
3.3 Organizational risk management plan template(s)
Part 4, Approach to risk management
4.1 Definitions
4.2 Practices
4.3 Timing
4.4 Metrics
4.5 Thresholds
4.6 Implementation
4.6.1 Evaluation
4.6.2 Tracking
4.6.3 Roles/responsibilities
Part 5, Process approaches
5.1 Identify risks
5.2 Qualify risks
5.3 Quantify risks
5.4 Plan risk responses
5.5 Control risks
Part 6, Other relevant plans
Part 7, Risk governance
Part 8, Approach summary
Part 9, Bibliography
Part 10, Approvals

You might also like