Appendix L: Sample Risk Management Plan

1

Overview

1.1

Date of Issue and Status

1.2

Issuing Organization

1.3

Approval Authority

1.4

Updates

2

Scope

(Define the boundaries and limitations of risk on the project.)

3

Reference Documents

4

Glossary

5

Risk Management Overview

(Describe the specifics of risk management for this project or organization's situation.)

6

Risk Management Policies

(Describe the guidelines by which risk management will be conducted.)

7

Risk Management Process Overview

8

Risk Management Responsibilities

(Define the parties responsible for performing risk management.)

9

Risk Management Organization

(Describe the function or organization assigned responsibility for risk management within the organizational unit.)

10

Risk Management Orientation and Training

11

Risk Management Costs and Schedules

12

Risk Management Process Description

(If there is an organizational risk management process that is being used for this project or situation, refer to it. If adaptation of the process is appropriate, describe the adaptations made. Describe the procedures that implement the risk management process. If no organizational process exists, describe the risk, management process, and procedures to be used for the project or situation.)

12.1

Risk Management Context

12.2

Risk Analysis

12.3

Risk Monitoring

12.4

Risk Treatment

(Describe how risks are to be treated. If a standard management process exists for handling deviations or problems, refer to this process. If risks require a separate risk treatment activity due to specific circumstance, describe this activity.)

13

Risk Management Process Evaluation

(Describe how this project or organization will gather and use measurement information to help improve the risk management process for the project and/or for the organization.)

13.1

Capturing Risk information

13.2

Assessing the Risk Management Process

13.3

Generating Lessons Learned

14

Risk Communication

(Describe how risk management information will be coordinated and communicated among stakeholders, such as what risks need reporting to which management level.)

14.1

Process Documentation and Reporting

14.2

Coordinating Risk Management with Stakeholders

14.3

Coordinating Risk Management with interested Parties

15

Risk Management Plan Change Procedures and History

[1]Based on IEEE Standard 1540-2001; used with permission.



Practical Guide to Software Quality Management
Practical Guide to Software Quality Management (Artech House Computing Library)
ISBN: 1580535275
EAN: 2147483647
Year: 2002
Pages: 137
Authors: John W. Horch

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