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项目风险管理模板

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Risk Management Plan forTable of Contents Table of Contents .............................................. iiRevision History .............................................. iiiPurpose ......................................................... 1Roles and Responsibilities ...................................... 1Risk Documentation .............................................. 3Activities ...................................................... 6Schedule for Risk Management Activities ........................ 14Risk Management Budget ......................................... 16Risk Management Tools .......................................... 17Appendix. Sample Risk Documentation Form ....................... 17Revision HistoryNameDateReason For ChangesVersioninitial draft1.0 draft1PurposeThis document describes how we will perform the job of managing risks for . It defines roles and responsibilities for participants in the risk processes, the risk management activities that will be carried out, the schedule and budget for risk management activities, and any tools and techniques that will be used. Roles and ResponsibilitiesProject ManagerThe Project Manager will assign a Risk Officer to the project, and identify this individual on the project ’s organization chart. The Project Manager and other members of the Project Management team shall meet to review the status of all risk mitigation efforts, review the exposure assessments for any new risk items, and redefine the project's Top Ten Risk List.Risk OfficerThe Risk Officer has the following responsibilities and authority:

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