Provides a medium to record a risk analysis of the project, and is used to keep track of potential risks that may jeopardize the project's success or completion date.

The Project Risk Analysis template will help identify, evaluate, and manage risks you may face and assist in deciding whether your strategies could control the risk in a cost-effective way, i.e.:

	Identify risk, e.g., lack of resources, operational disruptions, access denial, procedural failures, quality problems; tasks take too long, cost over-runs, budget problems, and technical failure.
	Estimate the risk and probability of the event occurring.
	Manage the risk and crisis prevention.

The Risk Analysis Plan contains the following topics:

    Purpose for Project
    Project Information
        Project Description
        Goals, Objectives, and Scope
        Assumptions, Dependencies, and Constraints

The Risk Analysis Table in which the risk threat is identified, the priority score established, the risk mitigation strategy and date are recorded, and the contingencies / triggers defined.

Scroll down to the IT Risk Analysis Plan example below.