Risk Management Plan (Template)

List the risks, assess their severity and probability, and try to consider measures on how the most serious / probable risks could be prevented in advance. In addition, it would be good to have a plan of how to act if the risk materializes. Attach the following section here:

Record the risks to the project in the table below and maintain them as needed. Each risk is given a unique identifier, eg RIS007, as this facilitates their handling in different situations.

RISK ID	Description	Impact
#1	Tiimiläinen menehtyy	S1+
#2	Tiimiläinen sairastuu	S1/S2
#3	Järjestelmät alhaalla	S1
#4	Projekti ei edisty aikataulussa	S2
#5	Työnjako epäselvä	S3
#6	Tietomurtoriski	S1
#7	Budjetti ylittyy	S3
#8	Testausvaiheessa löytyy vakavia virheitä	S1
#9	Puutteellinen dokumentaatio	S3
#10	Tekninen toteutus osoittautuu odotettua monimutkaisemmaksi	S2

Severity descriptions

The severity class should be defined according the project

Severity class	Description	Other
S1	Force Major - Total show stopper
S2
S3	Possible
S4
S5	No immediate affect, to be observed