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Risk Management Worksheet

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					Project Name         ABC

Overall Risk Index   2.1

Open Issues Count     3
                  Risk Management Sheet
              Over all Risk of Project     2.1
                                                                       Exposure      Contingency
 Date    Opened                            Risk                      ( Probability      Plan       Mitigation   Mitigation   Risk
Opened     By           Risk Description   Type   Probability Impact   * Impact)                      Plan      Due Date     Owner     Status   Date Closed
                                                     0.7        3          2.1                                                       Closed
                                                     0.7        3          2.1                                                       Closed
                                                     0.9        1          0.9                                                       Closed
                                                     0.7        3          2.1                                                       Open
                                                     0.7        3          2.1                                                       Closed
                                                     0.7        1          0.7                                                       Closed
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
                                                                            0
0
                                                      Issue Management

Issue                                          Issue      Issue                                     Date     Date   Opened             Date
  ID      Issue Description   Issue Impact   Resolution    Type   Severity   Priority     Status   Opened   Entered   By     Owner   Assigned
      1                                                                                 Open
      2                                                                                 Open
      3                                                                                 Closed
      4                                                                                 Re-Open
      5
      6
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      8
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     10
     11
     12
     13
     14
     15
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     17
     18
     19
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     24
     25
  Date
Resolved
                      Issue Description            Issue Impact    Resolution    Type   Severity   Priority     Status
      1                                                                                                                Open
      2                                                                                                                Open
      3                                                                                                                Closed
      4                                                                                                                Re-Open
      5
      6
      7
      8
      9
     10
     11
     12
     13
     14
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     25




FIS Global Business Solutions India Private Ltd.      Author : SEPG                                                           Page 4 of 5
Document Name: Risk and Issue Management Plan                   Template Version : 3.2   Release Date : 11/20/09




 Date       Date   Opened                   Date       Date
Opened     Entered   By        Owner      Assigned   Resolved




FIS Global Business Solutions India Private Ltd.                   Author : SEPG                     Page 5 of 5
				
DOCUMENT INFO
Description: This Risk Management Worksheet is a template spreadsheet that will quantify the overall risk for a given project. Project staff should list a risk description, a risk type, probability of occurrence, impact of the risk, contingency plan, mitigation plan, risk owner, and status. The spreadsheet will automatically calculate risk exposure by multiplying the risk probability by the risk impact. The overall risk is then totaled. There is also a separate issue management worksheet. Project managers should use this form to track and mitigate project risks and issues.
This document is also part of a package Manage Your Business Risk 2 Documents Included