RISK RESPONSE PLAN Risk Response Plan for Project Manager: V1.0 date, initials, comment V1.1 Risk ID Risk Description Impact Area Impact Score Probability Risk Score Priority L < 2 M>2&<4 H > 4 Example: 021111a New technology presents IS with a steep learning curve, could cause delay in implementation Schedule 5 0.7 3.5 MRev. 2.0, 09/07/2003 Signs and Symptoms Status Action Plan Assigned to Comments Staff does not obtain training; early "prove feasibility" tasks are not completed Active Advanced training planned for 3 staff to occur on 12/2/03 S. SmithRisk CategoryDefinitions Risk ID YYMMDDx (e.g., 021112a = first risk, logged on Nov 12, 2002) Impact Area Cost, Schedule, Scope, Quality Impact Score 1/3/5/7/9 (where 9 is Very High) Probability .1/.3/.5/.7/.9 Risk Score Impact x Probability Priority L (<2), M (2 to 4), H (> 4) [L = Low, M = Medium, H = High ] Status Active (being worked), Observe, Closed Risk Category Ext = External; Org = Organizational; PM = Project Management; General = Technical, Quality or Performance Note: Values for Probability and Impact Score are derived from the Risk Management Plan

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posted:1/10/2008

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