Definition of Risk Management

							                                                                                                       <project>
                                                                                                 Risk Management Plan

                                                                                                                                                Area(s) Affected
                                                                                                                                                    (Scope,
Risk                                                                                                 Probability of                      Risk      Schedule,       Proactive Response
 ID              Risk/Issue Definition          Impact to Project         Trigger        Owner        Occurrence        Consequence     Score      Resource)            Strategy        Reactive Response Strategy
  1    Risk 1                            Impact 1                   Tirgger 1       as             Almost Certain     Minor               10
  2    Risk 2                            Impact 2                   Tirgger 2       gf             Almost Certain     Inconsequential     5
  3    Risk 3                            Impact 3                   Tirgger 3       br             Possible           Extreme             8
  4    Risk 4                            Impact 4                   Tirgger 4       sd             Almost Certain     Catastrophic        25
  5    Risk 5                            Impact 5                   Tirgger 5       as             Unlikely           Inconsequential     1
  6    Risk 6                            Impact 6                   Tirgger 6       gf             Almost Certain     Major               15
  7    Risk 7                            Impact 7                   Tirgger 7       br             Almost Certain     Major               15
  8    Risk 8                            Impact 8                   Tirgger 8       sd             Possible           Catastrophic        10
  9    Risk 9                            Impact 9                   Tirgger 9       as             Probable           Extreme             12
 10    Risk 10                           Impact 10                  Tirgger 10      gf             Unlikely           Inconsequential     1
 11    Risk 11                           Impact 11                  Tirgger 11      br             Almost Certain     Inconsequential     5
 12    Risk 12                           Impact 12                  Tirgger 12      sd             Almost Certain     Minor               10
 13    Risk 13                           Impact 13                  Tirgger 13      as             Possible           Minor               4
 14    Risk 14                           Impact 14                  Tirgger 14      gf             Probable           Minor               6
 15    Risk 15                           Impact 15                  Tirgger 15      br             Unlikely           Major               3
 16    Risk 16                           Impact 16                  Tirgger 16      sd             Almost Certain     Minor               10
 17    Risk 17                           Impact 17                  Tirgger 17      gn             Almost Certain     Inconsequential     5
 18                                                                                                                                       0
 19                                                                                                                                       0
 20                                                                                                                                       0
 21                                                                                                                                       0
 22                                                                                                                                       0
 23                                                                                                                                       0
 24                                                                                                                                       0
 25                                                                                                                                       0
 26                                                                                                                                       0
 27                                                                                                                                       0
 28                                                                                                                                       0
 29                                                                                                                                       0
 30                                                                                                                                       0




         Risk Log                                                                                Commercial-in-Confidence                                                                              Page 1 of 4
Total Risks                Consequence
Owner       Likelihood     Inconsequential Minor       Major       Extreme
as          Almost Certain                         1
            Possible                               1
            Probable                                                         1
            Unlikely                      1
as Total                                  1        2                         1
br          Almost Certain                1                    1
            Possible                                                         1
            Unlikely                                           1
br Total                                  1                    2             1
gf          Almost Certain                1                    1
            Probable                               1
            Unlikely                      1
gf Total                                  2        1           1
gn          Almost Certain                1
gn Total                                  1
sd          Almost Certain                         2
            Possible
sd Total                                           2
Grand Total                               5        5           3             2
Catastrophic       Grand Total
                             1
                             1
                             1
                             1
                             4
                             2
                             1
                             1
                             4
                             2
                             1
                             1
                             4
                             1
                             1
               1             3
               1             1
               2             4
               2           17
Probability
     5 Almost Certain
     4 Highly Probable
     2 Possible
     3 Probable
     1 Unlikely

Consequence
    5 Catastrophic
    4 Extreme
    1 Inconsequential
    3 Major           The project wuld most likely incur significant cost
    2 Minor           The outcome for the project would be in jeopardy