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Program Risk Management Plan

How can program risk management plan improve people, teams, or organisational effectiveness?

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Use this plan to define how the programme will identify, analyse, respond to, monitor and communicate uncertainty. Risks may create positive or negative effects, arise externally or within components, and combine across projects, operations and benefits in ways that require programme-level action.

Program Risk Management PlanGuided working template

Section 1 of 2

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Program name: Enter the programme name.
Program manager: Name the person or role, distinguish accountability from contribution, and state the next commitment they own.
Program sponsor: Name the person or role, distinguish accountability from contribution, and state the next commitment they own.
Actual start date: Enter the exact date or decision window, explain why it matters, and show any dependency that could move it.
Approved end date: Enter the exact date or decision window, explain why it matters, and show any dependency that could move it.

Use this section to capture the evidence, decisions and ownership needed to move the work forward.

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