Templates
Risk Management Plan Template

Risk Management Plan Template

Use this risk management plan template to identify the risks and register the risks’ impact on a project.

Use this template
or download pdf
Risk Management Plan Template

Use this risk management plan template to identify the risks and register the risks’ impact on a project.

Use this template
or download pdf

About the Risk Management Plan Template

Use this Risk Management Plan Template to identify the risks, register the risks’ impact on a project, evaluate the probability, seriousness and risk degree. Specify planned reduction strategies and indicate required corrective actions to responsible people. Reduce costs and establish the timeline of moderation actions. Use Lumiform to create comprehensive reports and evaluate the risk of prioritizing requirements. With Lumiform you can customize reply sets and set the scoring for each reply to get insights into how risks are working overtime.

Categories

  • Risk management and compliance templates
  • General templates
  • Incident management templates
  • Risk assessment templates
Preview of the template
Audit
Reference
You can use this as your reference guide:
Risk Management Plan
Add the risks below:
Risk
Define the risk:
Describe the risk:
Evaluation of possibility:
Influence on the project (This can be helpful in identifying proper reduction actions)
Rate the seriousness
Grade (take not of the reference above)
Change in grade since last examination
Date of last review
Moderation actions (preventative or contingency): define intended mitigation strategies
Timeline for moderation action(s)
Responsible person/group for mitigation action(s):
Has the moderation action been included in the Work Breakdown Structure (WBS) or work method?
Relevant photos:
Total costs
Completion
Full name and signature of the project manager:
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This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.