02. Planning Process Group Form - Risk Management Plan

risk management plan
project name			preparation date
method
Roles and Responsibilities
Classification of risks
risk management funds
Emergency Reserve Protocol
frequency and time
stakeholder risk taker
Risk Tracking and Auditing
Definition of Probability	very high	high	middle	Low	very low
Definition of target impact
	Scope	quality	time	cost
very high
high
middle
Low
very low
Probability and Impact Matrix
very high
high
middle
Low
very low
	very high	high	middle	Low	very low
Delphi method	The Delphi method is essentially a feedback anonymous method. The general process is: after obtaining the opinions of experts on the issues to be predicted, sorting, summarizing, and counting, and then anonymously feeding back to the experts, soliciting opinions again, focusing again, and feeding back until a consensus is reached. Anonymous solicitation of expert opinions - induction, statistics - anonymous feedback - induction, statistics... Stop after several rounds.