Risk management plan
2017-04-16 22:43:29 0 举报风险管理计划是一个全面的、系统的、持续的过程，旨在识别、评估和优先处理可能对项目目标产生负面影响的风险。这个过程包括了风险的识别、分析、评估、优先级排序、制定应对策略和监控风险的实施效果。风险管理计划的目标是最大限度地降低风险对项目的潜在影响，确保项目的顺利进行。通过有效的风险管理，可以提前预防和减轻风险带来的损失，提高项目的成功率。
作者其他创作
大纲/内容
Project team
Issue Change Request？
Risk Form Reviewed
Is Risk Valid？
Raise Risk
Close Risk&Updated Register
Register Risk
Risk Identified
Yes
Project Manager
Risk Originator
Is Risk Miligated？
Risk Register Reviewed
Actions Assigned to Mitigate Risk
Implement Risk Actions
Actions Taken to Mitigate Risk
Is a Change Needed？
No
Risk management process
Risk Register Updated
Assign Risk Actions
Risk Form Submitted
NO
Project review group
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