Project Risk Management Templates

Project Risk Management is defined by the Project Management Institute as:

Project risk management includes the processes of conducting risk management planning, identification, analysis, response planning, and controlling risk on a project. The objectives of project risk management are to increase the likelihood and impact of postive events, and decrease the likelihood and impact of negative events in the project. (PMBOK® Guide)

The Processes of Project Risk Management are:

(definitions by PMI®)

Plan Risk Management
Plan risk management is the process of defining how to conduct risk management activities for a project.
Identify Risks
Identify risks is the process of identifying individual project risks as well as overall sources of project risk, and documenting their characteristics.
Perform Qualitative Risk Analysis
Perform qualitative risk analysis is the process of prioritizing individual project risks for further analysis or action by assessing their probability of occurrence and impact as well as other characteristics.
Perform Quantitative Risk Analysis
Perform quantitative risk analysis is the process of numerically analyzing the combined effect of identified individual project risks and other sources of uncertainty on overall project objectives.
Plan Risk Responses
Plan risk responses is the process of developing options, selecting strategies, and agreeing on actions to address overall project risk exposure, as well as to treat individual project risks.
Implement Risk Responses
Implement risk responses is the process of applying agreed-upon risk response plans.
Monitor Risks
Monitor risks is the process of monitoring the implementation of agreed-upon risk response plans, tracking identified risks, identifying and analyzing new risks, and evaluating risk process effectiveness throughout the project.

Project Risk Management Plan Template

Project Risk Management Plan Template

Name:
Project Risk Management Plan Template
Prepared by:
Subject:
The Project Risk Management Plan is a component of the Project Management Plan that describes how risk management activities will be structured and performed.
Created:
05/11/2014
Last Modified:
16/05/2015
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Risk Register Template

Risk Register Template

Name:
Risk Register Template (new version)
Prepared by:
Subject:
The Risk Register was created and used to record and update the results of risk analysis and risk response planning. The Risk Register includes a dashboard that provides overview over the current situation.
Created:
25/03/2018
Last Modified:
25/03/2018
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