IT信息开发项目管理RISK_MANAGEMENT_PLAN.docx

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1、RISK MANAGEMENT PLAN Project Title:Date Prepared:MethodologyRoles and ResponsibilitiesRisk CategoriesPage 1 of 5RISK MANAGEMENT PLANRisk Management FundingContingency ProtocolsPage 2 of 5RISK MANAGEMENT PLANProject Title:Date Prepared:Frequency and TimingStakeholder Risk TolerancesTracking and Audit

2、Page 3 of 5RISK MANAGEMENT PLANDefinitions of ProbabilityVery highHighMediumLowVery lowDefinitions of Impact by ObjectiveScopeQualityTimeCostVery highHighMediumLowVery lowPage 4 of 5RISK MANAGEMENT PLANProbability and Impact MatrixVery highHighMediumLowVery lowVery highHighMediumLowVery lowPage 5 of 5