Risk Management Plan — Project PASS PMP

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Risk Management Plan

– Project PASS PMP
Folder: /70-risk-management-plan/

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Purpose

This plan defines the risk management strategy for Project PASS PMP. It ensures that threats and opportunities are identified early, analyzed consistently, assigned appropriate response actions, and tracked to resolution.

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Risk Management Objectives

• Proactively identify and reduce threats
• Maximize awareness of uncertainty
• Prepare mitigation and contingency paths
• Monitor risk triggers and status
• Integrate risk decisions with scope, cost, and schedule

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Process Overview

1. Identify risks (via working sessions, logs, lessons)
2. Classify risk type and category
3. Qualitatively assess probability and impact
4. Prioritize using the risk scoring matrix
5. Assign ownership and develop responses
6. Monitor and review at each milestone

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Risk Roles and Responsibilities

Role	Responsibilities
PM	Facilitates process, owns register
Sponsor	Reviews major risks, approves escalation
Contributors	Report new risks and surface blockers
Reviewers	Provide insight on QA, publishing, content risks

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Risk Thresholds

Level	Definition	Response Requirement
High	Significant cost/schedule threat	Immediate owner, mitigation required
Medium	May affect scope/quality	Track + response ready
Low	Minimal disruption	Monitor only

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Related Files

• Risk Response Workflow
• Risk Types Standard
• Risk Register
• Communications Log

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Approval

Name	Role	Signature	Date
Sponsor	Risk Owner
PM	Plan Owner

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Section Contents

• Risk Management Plan — Project PASS PMP
• Risk Response Workflow
• Risk Types Standard
• Risk Register
• Communications Management – Index
• Glossary
• Project PASS PMP – Home