Portfolio Risk Management Plan Template

  Portfolio Management   Risk Management  

Format: Log

This template has been built for the portfolio level, but it can easily be adapted for programs/projects with some simple rewording of columns – consider changing programs/projects to work packages for a project-level version, for example.

Don’t try and do too much with the risk management plan. It is just a summary document that provides an overview of the portfolio risks and allows access to more detail. Consider building this template within your PPM tool or within a corporate collaboration tool that allows for features to color-code items based on different criteria, automatic updating of data based on changes to the underlying risk summary, the ability to contact the owner directly from the template, etc.

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