Risk Management Plan

• Project Name:
• Date:
• Prepared By:

Risk Matrix

RISK	Impact	Probabilty	Score
Text	Text	Text	Text
Text	Text	Text	Text

Risk Analysis

RISK Score Matrix

X	0	1	2	3	4	5
0	LOW	LOW	LOW	LOW	LOW	LOW
1	LOW	LOW	LOW	LOW	LOW	LOW
2	LOW	LOW	LOW	MEDIUM	MEDIUM	MEDIUM
3	LOW	LOW	MEDIUM	MEDIUM	HIGH	HIGH
4	LOW	LOW	MEDIUM	HIGH	HIGH	HIGH
5	LOW	LOW	MEDIUM	HIGH	HIGH	HIGH

RISK TAME Strategy List

1. Transfer the Risk?
2. Accept the Risk?
3. Mitigate the Risk?
4. Eliminate the Risk

Risk List

RISK	Score	Strategy	Who
1.	Text	Text	Text
2.	Text	Text	Text