Risk Management Work Breakdown Structure

							<Agency> State of Minnesota (Insert Agency Name Here) Risk Management Work Breakdown Structure (WBS) ID Task Name 1 Risk Management 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Risk Management Planning Assess - Applicable policies and State statutes Define process, categories, reporting, roles, responsibilities, & tools Forecast budget for Risk Management Procedures for Risk Management meetings Communication procedures defined Status Reporting procedures defined Project Plan updates defined Define Risk Management deliverables Risk Management Plan Available Assess Risk Identify Risk Tailor Risk Assessment Questionnaire Identify any known risk Risk Assessment Questionnaire Available Analyze Risk Using Risk Assessment Questionnaire; rate each risk (H,M,L) Select highest risks identified Document the category, description & impact to Risk Response Plan Risk Analysis Complete Response Planning Consult Risk Assessment Questionnaire for action examples Establish appropriate Risk Response actions Assign responsibilities Schedule actions Document planned actions and tracking information Risk Response Plan Available Control Risk Monitoring Systematic ongoing reviews Ensure Risk Management Plan and Risk Response Plans are implemented Assess risk and evaluate actions taken Validate prior plans Identify any new risk Document activities Risk response tracking Maintain Risk Response Plan Maintain Project Plan Maintain Risk Management Plan Controlling Take corrective action Maintain Risk Response Plan Maintain Project Plan Maintain Risk Management Plan Duration Start 1 day? 0/0/02

<Project Name>

Finish 0/0/02

8/14/2008
Risk Management Work Breakdown Template V 1.0 06/26/2002

1

Office of Technology Project Management Office