| Project Planning Risk Evaluation Checklist |
View Demo Here Ensures that all essential aspects of project planning are completed for this project. Rev 2.2; MS Word Doc ~228Kb |
| Risk Assessment Questionnaire |
View Demo Here Used by the Quality Organization (or Project Team) to determine the degree of risk in a project. Rev 2.1; MS Word Doc ~107Kb |
| Risk Assessment SOW |
A sample Statement of Work that can be used if the project team must contract with an outside organization to perform a project risk assessment. Rev 2.1; MS Word Doc !46Kb |
| Updated! Risk Management Plan |
View Demo Here Explains how the Project Team will identify, quantify, prioritize, and manage project risks. Updated to most recent Risk Management terminology and a tighter fit with the Risk Register. Rev 2.3; MS Word rtf ~152Kb |
| Risk Management Schedule |
A Microsoft Project file with tasks typically required for risk management in a project. Rev 2.0; MS Project ~250Kb |
| Updated! Risk Register |
View Demo Here Use this template to document how the Project Team intends to respond to significant identified risks (threats and opportunities). Includes adjustable risk thresholds, Detectability, separate Threat and Opportunity Registers and a Risk x Detectability chart. Latest update provides Contingency Reserve calculations, improved printing and greater flexibility in use. Rev 1.7; MS Excel ~1600Kb |
| New! Quick IT Project Risk Evaluator |
Easy to use tool asks 25 multiple choice questions that provide a surprisingly effective risk evaluation for any Information Technology project. Fully customizable; questions can be changed for any knowledge domain. Risk summary can be printed separately from the questionnaire. This template extends any project charter and directly supports the Project Evaluation Tool (see PMO templates). Rev 1.0; MS Excel ~94Kb (Available for Commercial License Only) |
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