This group of Templates consists of 6 documents. They are available as a zipped set for commercial use (USD: $30), or individually for non-profit use. The Commercial license includes free upgrade support for three years.
Some of the demos available below are in .pdf format - you will need Adobe Acrobat Reader to view them. Download it here if you don't have it already.
| Project Planning Risk Evaluation Checklist |
View Demo Here Ensures that all essential aspects of project planning are completed for this project. Rev 2.1; MS Word Doc ~64Kb |
| 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 |
| Risk Management Plan |
View Demo Here Explains how the Project Team will identify, quantify, prioritize, and manage project risks. Rev 2.2; MS Word Doc ~49Kb |
| Risk Management Schedule |
A Microsoft Project file with tasks typically required for risk management in a project. Rev 2.0; MS Project ~250Kb |
| Risk Response Plan |
View Demo Here a.k.a Risk Register. Risk Assessment Questionnaire Details on 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. Rev 1.4; Excel Spreadsheet ~1584Kb |
