項目風險管理模板(DOC 19頁)

Table of Contents

Table of Contents ii
Revision History ii
Purpose 1
Roles and Responsibilities 1
Risk Documentation 1
Activities 2
Schedule for Risk Management Activities 3
Risk Management Budget 4
Risk Management Tools 4
Appendix. Sample Risk Documentation Form 4

Revision History

Name Date Reason For Changes Version
initial draft 1.0 draft1

Purpose

This 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.

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