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Risk Management
Plan
Your company Name
Slide No.
Content
2
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Risk
Register
Risk
Tracker
Risk Response
Matrix
Risk Mitigation
Strategies
Risk
Management
Risk Mitigation
Chart
Risk Control
Chart
Risk Mitigation
Plan
Risk
Assessment
Risk
Identification
Risk
Analysis
Risk Response
Plan
Slide No.
Risk Management Plan
Type of
Risk
Outcome
Existing risk treatment
actions in place
Rating
Proposed risk treatment
actions to mitigate risk
Additional
Resources
Target
Date
Person
Responsible
Strategic
Risk
Performance
Deterioration
Proper Assessment Of
Underlying Strategies
2
Detailed Understanding Of
The Market
Your Text Here
31/4/201
8
John
Smith
Your Text
Here
Your Text
Here
Your Text Here
Your Text
Here
Your Text Here Your Text Here
Your Text
Here
Your Text Here
Your Text
Here
Your Text
Here
Your Text Here
Your Text
Here
Your Text Here Your Text Here
Your Text
Here
Your Text Here
Your Text
Here
Your Text
Here
Your Text Here
Your Text
Here
Your Text Here Your Text Here
Your Text
Here
Your Text Here
3
4
Transfer Terminate
Tolerate Treat
Consequences
LikelihoodO
Risk Identification
(1/2)
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Slide No.
Risk Management Plan
How Long Can You
Do Without?
Impact of Doing
Without?
Vulnerabilities?
Contingency in case
of a disaster?
Equipment
(IT only)
5 days
After five days no way to
schedule production or track
orders
No UPS/ generator., MD hardware,
SPOF SME
Use paper reports for 5 days
then go manual for as many
members as possible
Facility 0 days
No production, potential for
bankruptcy, IT non- existent
Metal building, flood zone, poor
maintenance, no perimeter security ,
door lock broken
Look for warehouse space,
attempt to salvage equipment
and restart operation, file
bankruptcy
Personnel 0 days
Degraded operations, low
service levels
Too many SPOF
Best effort shifting of
available staff, temps
Raw Materials
30 days before new
deliveries
None until on hard exhausted Single supplier relationship
Search for alternatives
supplier
Transportation
System
30 days in 2 days out
No suppliers
No deliveries
Location, design of entrance None
Utilities
0 hours/power
0 hours/water
Extrusion shuts down, lines
cleaned, waste collected and
prepared for grinder, IT non-
existent
Single power feed, no generator or
backup water supply
None
Vendors
(Sourcing)
4 hours No call centre Mercy of vendor Being in-house
5
Slide No.
Risk Identification (2/2)
Cost
â–Ş Budget Exceeded
â–Ş Unanticipated Expenditure
Resources
â–Ş Team is under-resourced
â–Ş Materials shortage
â–Ş Machinery unavailable
â–Ş Industrial Action
â–Ş Skills gap
Environmental
â–Ş Bad weather results in re-work
â–Ş Weather delays progress
â–Ş Adverse environmental effects occur
â–Ş Environmental approvals not complied with
Communication
â–Ş Poor communication
(Stakeholder dissatisfaction)
â–Ş Positive & timely
communications (positive
publicity)
Time
â–Ş Schedule overruns
â–Ş Tasks omitted from Schedule
â–Ş Opportunity to compress
Schedule
Scope
â–Ş Scope creep
â–Ş Scope poorly defined
â–Ş Project changes poorly managed
6
Identify
Risks
Slide No.
Risk Register
7
Type Of
Risk
Description
Of Risk
Probability Impact
Risk Reduction
Strategy
Contingency
Plans
Risk
Owner
H M L Perf Cost Time
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Text Here Text Here Text Here Text Here Text Here Text Here Text Here
Slide No.
Risk Rating Guide
Probability Impact Impact
High (5)
â–Ş Major uncertainties remain
â–Ş No or little prior experience or data
â–Ş Infrastructure and/or resources not
in place
Performance, quality, cost or safety impacts resulting
in major redesign and program delay
Medium (3)
â–Ş Some uncertainties remain
â–Ş Some experience and data exist
â–Ş Infrastructure in place but under-
resourced
Performance, quality, cost and/or safety impacts
resulting in minor redesign and schedule adjustment
Low (1)
â–Ş Few uncertainties remain
â–Ş Significant experience and data
exist
â–Ş Infrastructure in place and fully
Performance, quality, cost and safety requirements met
within planned schedule
Risk Scoring System
Consequences Likelihood of Occurrence Likelihood of detection
â–Ş No. direct effect on operating service level
â–Ş Minor deterioration in operating service level
â–Ş Definite reduction in operating service level
â–Ş Source deterioration in operating service level
â–Ş Operating service level approaches zero
â–Ş E. Probability of once in many years
â–Ş D. Probability of once in many operating months
â–Ş C. Probability of once in some operating weeks
â–Ş B. Probability of weekly occurrence
â–Ş A. Probability of daily occurrence
â–Ş Detectability is very high
â–Ş Considerable warning of failure before occurrence
â–Ş Some warning of failure before occurrence
â–Ş Little warning of failure before occurrence
â–Ş Detectability is effectively zero
Low Medium High
1 3 5 R
Show
stopper
High
5
5 15 25 O
Significant
risk
Medium
3
3 9 15 Y
Proceed
with
caution
Low
1
1 3 5 G
No
concern
Risk Assessment We have listed the
framework for
assessing the risk
level. You can use the
same for risk
assessment
8
Slide No.
Risk Assessment (contd..)
9
Risk Scoring Results
Consequences
Insignificant Minor Moderate Major Catastrophic
Likelihood 1 2 3 4 5
A. Almost Certain - - - - -
B. Likely - - - - -
C. Possible - - - - -
D. Unlikely - - - - -
E. Rare - - - - -
Extreme Risk High Risk Moderate Risk Low Risk
Immediate Action where
senior management get
involved
Management responsibility should
be specified
Managed by specific
responsible person
Managed by
routine process
On the basis of the
framework, you can
obtain the risk score
and determine its
likelihood of
occurrence
Slide No.
Risk Analysis - Simplified Format
10
Risk Items (Potential
Future Problems Derived from
Brainstorming)
Likelihood of Risk
Item Occurring
Impact to Project if
Risk Item Does Occur
Priority (Likelihood *
Impact)
New operating system may
be unstable
10 10 100
Communication problems
over system issues
8 9 72
We may not have the right
requirements
9 6 54
Requirements may change
late in the cycle
7 7 49
Database software may arrive
late
4 8 32
Key people might leave 2 10 20
Below is the simple
version of analysing the
risk level on the basis of
the mentioned parameters.
You can alter these values
& parameters as per your
requirements
Slide No.
Risk Analysis - Complex
11
Description of Risk Control Measures
(Detail any existing Controls)
Risk Analysis Additional Control
(Detail additional to be
implemented Controls)
Risk Analysis(with
additional controls)
C L
Risk
Rating
C L
Risk
Rating
Step 1: Consider Step 2: Consider Likelihood Step 3: Calculation Risk
â–Ş What is the consequence of the hazard occurring. Consider
what is the most possible consequence with respect to
work
â–Ş What is the likelihood of the hazard consequences
occurring in Step1
â–Ş Take Step 1 rating and select correct column
â–Ş 2. Take Step 2 rating and select correct row
â–Ş 3. Use the risk score where the two ratings cross on the
matrix below.
Safety at work Regulatory Almost Is expected to occur in most H = High, S = Serious, M = Medium, L = Low
â–Ş Extreme Sickness
Non
compliance
Certain Circumstances (once per year) Likelihood
â–Ş Critical Casualty
Major non
compliance
Likely
Will probably occur once
(every 5 year)
â–Ş Major
Medical
treatment
Warning Possible
Event might occur at some
time (10years)
â–Ş Minor First aid
Minor non
compliance
Unlikely/ Rare
Event expected to occur only
in exceptional circumstances
(20+ years)
Minor Major Critical Extreme
Almost Certain S(A4) S(A3) H(A2) H(A1)
Likely M(B4) S(B3) H(B2) H(B1)
Possible L(C4) M(C3) S(C2) S(C1)
Unlikely Rare L (D4) M(D3) M(D2) S(D1)
Below is a complex version
of analysing the risk level.
We have listed the steps to
be followed in calculating the
risk and its certainty. Using
these steps you can estimate
the risk level associated with
your project/ company.
Slide No.
Risk Response Plan
12
Negative Risk
Positive Risk
Avoid
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Mitigate
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Transfer
Accept
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Exploit
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Enhance
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Share
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Accept
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Responding
to Risk
There are many ways in
which you can respond to
the risk levels. We have
listed down below both the
negative & positive risk
response ways. You can
choose any as per your
requirements.
Slide No.
Risk Response Matrix (2/2)
13
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Probability
20
60
100
40
80
0 10 20 30 40 50
Retain
Different Site
Conditions
Unrealistic
Schedule
Weather
Delays
Avoid
Design
Changes
Labor
Productivity
Transfer
Defective
Work
Retain
Equipment
Failure
Labor dispute
/ Strike
You can also show the
risk response with the
help of graph
showcasing the
probability of risk and
the risk response
associated with the
same.
Slide No.
Risk Mitigation Strategies
Technical Risks Cost Risks Schedule Risks
Emphasize team support and avoid stand-
alone project Structure
Increase the frequency of project monitoring Increase the frequency of project monitoring
Increase project manager authority
Improve problem handling and
communication
Improve communication, project goals
understanding, and team support
Select the most experienced project
manager
Increase the frequency of project monitoring Increase project manager authority
This strategy is used to
reduce the adverse effects of
risk. We have listed down the
three categories of risk and
also the strategies to be
opted to manage the risk
levels. You can alter these as
per your requirements.
14
Slide No.
Mitigation Strategy
Risk Will Be Tested Weekly. No Mitigation Or
Avoidance Efforts Are Necessary Unless Risk
Elevates.
Risk Will Be Tested On A Weekly Basis. The Risk
Owner Will Document All Avoidance & Mitigation
Efforts. This Would Be Practiced Until The Risk
Level Is Acceptable Or Has Been Avoided Altogether
Risk Will Be Tested On A Daily Basis. The Risk
Owner Will Document All Avoidance & Mitigation
Efforts. This Would Be Practiced Until The Risk Level
Is Acceptable Or Has Been Avoided Altogether
Control
Strategy
HighMediumLow
ProbabilityImpactScore
15
Slide No.
Risk Mitigation Plan
Identified Risk Mitigation Plan Category
Miscommunication with sponsor/ client
regarding project requirement and expectations
Update client more frequently along the way
with project progress Client
Management
Server is down which causes project to be
slightly delayed due to application not able to
load
Perform periodical check on server status Server
Popular web browsers or bootstrap may get an
update that will discontinue support for features
used in our development as we using
responsive bootstrap. This will lead to changes
in development plan and will delay our progress
Monitor any updates on popular web browser
and / or bootstrap and make sure all UI design
works as intended on updated web browsers or
responsive bootstrap
Technical
Once you decide on the risk
mitigation strategy then you
plan to implement the same.
Below is the table wherein
you can list down the risk
identified and the mitigation
plan to curb the same.
16
Slide No.
Risk Mitigation Chart
Likelihood Impact
Medium High
MitigationStrategy
Risks
â–Ş Identify in the project charter the project
resources required for success
â–Ş Identify a backup plan for each resource
Insufficient Resources
â–Ş Design & execute to a strong
scope change procedure
Scope Creep
â–Ş Design an effective testing strategy
â–Ş Allow for sufficient time for unit testing, system testing,
performance testing, integration testing & user testing
Insufficient Testing
17
Slide No.
Risk Control Matrix
Key Process Number Text Here Text Here Text Here
Process Text Here Text Here Text Here
Risk Number Text Here Text Here Text Here
Risk Text Here Text Here Text Here
Control Objective Text Here Text Here Text Here
Control Number Text Here Text Here Text Here
Control Description Text Here Text Here Text Here
Control Owner Text Here Text Here Text Here
Process Narrative Text Here Text Here Text Here
Control Category Text Here Text Here Text Here
Control type Text Here Text Here Text Here
Primary Secondary Text Here Text Here Text Here
Control Frequency Text Here Text Here Text Here
Design Assessment Text Here Text Here Text Here
Prepare a risk control matrix
to have a close tap on the
risk related measures you
have intended to take. The
below table helps you to keep
a log of the control measures
you have decided to take to
manage the risk levels.
18
Slide No.
Risk Tracker (1/2)
ID
Description of
Risk
Impact Risk Response High Level Risk Owner Notes
1 Your Text Here Text Here Text Here Text Here Text Here Text Here
2 Your Text Here Text Here Text Here Text Here Text Here Text Here
3 Your Text Here Text Here Text Here Text Here Text Here Text Here
4 Text Here Text Here Text Here Text Here Text Here Text Here
5 Text Here Text Here Text Here Text Here Text Here Text Here
6 Text Here Text Here Text Here Text Here Text Here Text Here
7 Text Here Text Here Text Here Text Here Text Here Text Here
8 Text Here Text Here Text Here Text Here Text Here Text Here
9 Text Here Text Here Text Here Text Here Text Here Text Here
10 Text Here Text Here Text Here Text Here Text Here Text Here
11 Text Here Text Here Text Here Text Here Text Here Text Here
12 Text Here Text Here Text Here Text Here Text Here Text Here
Below is the template which
could be used to track the
risk factors and how we are
planning to overcome the
same
19
Slide No.
Risk Item Tracking (2/2)
Risk Items
Monthly Ranking
Risk Resolution
This Month Last Month
Number of
months
Inadequate Planning 1 2 4 Working on revising the entire project plan
Poor Definition of Scope 2 3 3
Holding meetings with project customer
and sponsor to clarify scope
Absence of leadership 3 1 2
Just assigned a new project manager to
lead the project after old one quit
Poor Cost Estimates 4 4 3 Revisiting cost estimates
Poor time Estimates 5 5 3 Revisiting schedule estimates
Below is the template which
could be used to track the
risk factors and the progress
we have made so far.
20
Slide No. 21
Risk Management Plan Icon Slide
22
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Coffee Break
Let’s Start Again
In 30 Minutes
Chart & Graphs
23
24
0
10
20
30
40
50
60
70
80
FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 FY' 19
Salesinpercentage(%)
Financial Years
Line Chart
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â–Ş Product 01
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â–Ş Product 02
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
25
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
0
1
2
3
4
5
6
7
8
9
10
0
10
20
30
40
50
60
70
80
90
100
FY '12 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 FY' 19
GrowthRate(%)
MarketSize(RMB100Million)
Combo Chart
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â–Ş Product 01
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â–Ş Product 02
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â–Ş Product 03
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0
5
10
15
20
25
30
35
Jan
Feb
Mar
Apr
May
Jun
Radar Chart
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â–Ş Product 01
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â–Ş Product 02
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27
95%
0
10
20
30
40
50
60
70
80
90
100
FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 FY '19
SalesInPercentage(%)
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Area Chart
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â–Ş Product 01
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â–Ş Product 02
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Additional Slides
29
Our
Mission
Satisfaction
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Values
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Communication
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Slide No.
John Albert
Designation
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Victoria Smith
Designation
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Designation
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Our Team
30
31
About Us
Professional
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Creative
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Talented
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Slide No.
Our Goal
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01
32
Slide No.
Timeline
01
02
03
04
05
06
Start End
2012
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2014
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2016
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2015
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2013
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33
Slide No.
Location
40%
80%
50%
20%
Canada
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Africa
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Russia
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Slide No.
Post It
01
02
03
04
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Slide No.
Financial
60%
Minimum
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80%
Medium
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90%
Maximum
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37
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Target
38
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01
02 04
03Puzzle
39
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Glass
Slide No.
Bub Or Idea
40
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41
Address:
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Contact Numbers:
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Email Address:
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Risk Management Plan PowerPoint Presentation Slides

  • 2. Slide No. Content 2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Risk Register Risk Tracker Risk Response Matrix Risk Mitigation Strategies Risk Management Risk Mitigation Chart Risk Control Chart Risk Mitigation Plan Risk Assessment Risk Identification Risk Analysis Risk Response Plan
  • 3. Slide No. Risk Management Plan Type of Risk Outcome Existing risk treatment actions in place Rating Proposed risk treatment actions to mitigate risk Additional Resources Target Date Person Responsible Strategic Risk Performance Deterioration Proper Assessment Of Underlying Strategies 2 Detailed Understanding Of The Market Your Text Here 31/4/201 8 John Smith Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here 3
  • 4. 4 Transfer Terminate Tolerate Treat Consequences LikelihoodO Risk Identification (1/2) â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 5. Slide No. Risk Management Plan How Long Can You Do Without? Impact of Doing Without? Vulnerabilities? Contingency in case of a disaster? Equipment (IT only) 5 days After five days no way to schedule production or track orders No UPS/ generator., MD hardware, SPOF SME Use paper reports for 5 days then go manual for as many members as possible Facility 0 days No production, potential for bankruptcy, IT non- existent Metal building, flood zone, poor maintenance, no perimeter security , door lock broken Look for warehouse space, attempt to salvage equipment and restart operation, file bankruptcy Personnel 0 days Degraded operations, low service levels Too many SPOF Best effort shifting of available staff, temps Raw Materials 30 days before new deliveries None until on hard exhausted Single supplier relationship Search for alternatives supplier Transportation System 30 days in 2 days out No suppliers No deliveries Location, design of entrance None Utilities 0 hours/power 0 hours/water Extrusion shuts down, lines cleaned, waste collected and prepared for grinder, IT non- existent Single power feed, no generator or backup water supply None Vendors (Sourcing) 4 hours No call centre Mercy of vendor Being in-house 5
  • 6. Slide No. Risk Identification (2/2) Cost â–Ş Budget Exceeded â–Ş Unanticipated Expenditure Resources â–Ş Team is under-resourced â–Ş Materials shortage â–Ş Machinery unavailable â–Ş Industrial Action â–Ş Skills gap Environmental â–Ş Bad weather results in re-work â–Ş Weather delays progress â–Ş Adverse environmental effects occur â–Ş Environmental approvals not complied with Communication â–Ş Poor communication (Stakeholder dissatisfaction) â–Ş Positive & timely communications (positive publicity) Time â–Ş Schedule overruns â–Ş Tasks omitted from Schedule â–Ş Opportunity to compress Schedule Scope â–Ş Scope creep â–Ş Scope poorly defined â–Ş Project changes poorly managed 6 Identify Risks
  • 7. Slide No. Risk Register 7 Type Of Risk Description Of Risk Probability Impact Risk Reduction Strategy Contingency Plans Risk Owner H M L Perf Cost Time Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here Text Here
  • 8. Slide No. Risk Rating Guide Probability Impact Impact High (5) â–Ş Major uncertainties remain â–Ş No or little prior experience or data â–Ş Infrastructure and/or resources not in place Performance, quality, cost or safety impacts resulting in major redesign and program delay Medium (3) â–Ş Some uncertainties remain â–Ş Some experience and data exist â–Ş Infrastructure in place but under- resourced Performance, quality, cost and/or safety impacts resulting in minor redesign and schedule adjustment Low (1) â–Ş Few uncertainties remain â–Ş Significant experience and data exist â–Ş Infrastructure in place and fully Performance, quality, cost and safety requirements met within planned schedule Risk Scoring System Consequences Likelihood of Occurrence Likelihood of detection â–Ş No. direct effect on operating service level â–Ş Minor deterioration in operating service level â–Ş Definite reduction in operating service level â–Ş Source deterioration in operating service level â–Ş Operating service level approaches zero â–Ş E. Probability of once in many years â–Ş D. Probability of once in many operating months â–Ş C. Probability of once in some operating weeks â–Ş B. Probability of weekly occurrence â–Ş A. Probability of daily occurrence â–Ş Detectability is very high â–Ş Considerable warning of failure before occurrence â–Ş Some warning of failure before occurrence â–Ş Little warning of failure before occurrence â–Ş Detectability is effectively zero Low Medium High 1 3 5 R Show stopper High 5 5 15 25 O Significant risk Medium 3 3 9 15 Y Proceed with caution Low 1 1 3 5 G No concern Risk Assessment We have listed the framework for assessing the risk level. You can use the same for risk assessment 8
  • 9. Slide No. Risk Assessment (contd..) 9 Risk Scoring Results Consequences Insignificant Minor Moderate Major Catastrophic Likelihood 1 2 3 4 5 A. Almost Certain - - - - - B. Likely - - - - - C. Possible - - - - - D. Unlikely - - - - - E. Rare - - - - - Extreme Risk High Risk Moderate Risk Low Risk Immediate Action where senior management get involved Management responsibility should be specified Managed by specific responsible person Managed by routine process On the basis of the framework, you can obtain the risk score and determine its likelihood of occurrence
  • 10. Slide No. Risk Analysis - Simplified Format 10 Risk Items (Potential Future Problems Derived from Brainstorming) Likelihood of Risk Item Occurring Impact to Project if Risk Item Does Occur Priority (Likelihood * Impact) New operating system may be unstable 10 10 100 Communication problems over system issues 8 9 72 We may not have the right requirements 9 6 54 Requirements may change late in the cycle 7 7 49 Database software may arrive late 4 8 32 Key people might leave 2 10 20 Below is the simple version of analysing the risk level on the basis of the mentioned parameters. You can alter these values & parameters as per your requirements
  • 11. Slide No. Risk Analysis - Complex 11 Description of Risk Control Measures (Detail any existing Controls) Risk Analysis Additional Control (Detail additional to be implemented Controls) Risk Analysis(with additional controls) C L Risk Rating C L Risk Rating Step 1: Consider Step 2: Consider Likelihood Step 3: Calculation Risk â–Ş What is the consequence of the hazard occurring. Consider what is the most possible consequence with respect to work â–Ş What is the likelihood of the hazard consequences occurring in Step1 â–Ş Take Step 1 rating and select correct column â–Ş 2. Take Step 2 rating and select correct row â–Ş 3. Use the risk score where the two ratings cross on the matrix below. Safety at work Regulatory Almost Is expected to occur in most H = High, S = Serious, M = Medium, L = Low â–Ş Extreme Sickness Non compliance Certain Circumstances (once per year) Likelihood â–Ş Critical Casualty Major non compliance Likely Will probably occur once (every 5 year) â–Ş Major Medical treatment Warning Possible Event might occur at some time (10years) â–Ş Minor First aid Minor non compliance Unlikely/ Rare Event expected to occur only in exceptional circumstances (20+ years) Minor Major Critical Extreme Almost Certain S(A4) S(A3) H(A2) H(A1) Likely M(B4) S(B3) H(B2) H(B1) Possible L(C4) M(C3) S(C2) S(C1) Unlikely Rare L (D4) M(D3) M(D2) S(D1) Below is a complex version of analysing the risk level. We have listed the steps to be followed in calculating the risk and its certainty. Using these steps you can estimate the risk level associated with your project/ company.
  • 12. Slide No. Risk Response Plan 12 Negative Risk Positive Risk Avoid This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mitigate This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Transfer Accept This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Exploit This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Enhance This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Share This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Accept This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Responding to Risk There are many ways in which you can respond to the risk levels. We have listed down below both the negative & positive risk response ways. You can choose any as per your requirements.
  • 13. Slide No. Risk Response Matrix (2/2) 13 â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Probability 20 60 100 40 80 0 10 20 30 40 50 Retain Different Site Conditions Unrealistic Schedule Weather Delays Avoid Design Changes Labor Productivity Transfer Defective Work Retain Equipment Failure Labor dispute / Strike You can also show the risk response with the help of graph showcasing the probability of risk and the risk response associated with the same.
  • 14. Slide No. Risk Mitigation Strategies Technical Risks Cost Risks Schedule Risks Emphasize team support and avoid stand- alone project Structure Increase the frequency of project monitoring Increase the frequency of project monitoring Increase project manager authority Improve problem handling and communication Improve communication, project goals understanding, and team support Select the most experienced project manager Increase the frequency of project monitoring Increase project manager authority This strategy is used to reduce the adverse effects of risk. We have listed down the three categories of risk and also the strategies to be opted to manage the risk levels. You can alter these as per your requirements. 14
  • 15. Slide No. Mitigation Strategy Risk Will Be Tested Weekly. No Mitigation Or Avoidance Efforts Are Necessary Unless Risk Elevates. Risk Will Be Tested On A Weekly Basis. The Risk Owner Will Document All Avoidance & Mitigation Efforts. This Would Be Practiced Until The Risk Level Is Acceptable Or Has Been Avoided Altogether Risk Will Be Tested On A Daily Basis. The Risk Owner Will Document All Avoidance & Mitigation Efforts. This Would Be Practiced Until The Risk Level Is Acceptable Or Has Been Avoided Altogether Control Strategy HighMediumLow ProbabilityImpactScore 15
  • 16. Slide No. Risk Mitigation Plan Identified Risk Mitigation Plan Category Miscommunication with sponsor/ client regarding project requirement and expectations Update client more frequently along the way with project progress Client Management Server is down which causes project to be slightly delayed due to application not able to load Perform periodical check on server status Server Popular web browsers or bootstrap may get an update that will discontinue support for features used in our development as we using responsive bootstrap. This will lead to changes in development plan and will delay our progress Monitor any updates on popular web browser and / or bootstrap and make sure all UI design works as intended on updated web browsers or responsive bootstrap Technical Once you decide on the risk mitigation strategy then you plan to implement the same. Below is the table wherein you can list down the risk identified and the mitigation plan to curb the same. 16
  • 17. Slide No. Risk Mitigation Chart Likelihood Impact Medium High MitigationStrategy Risks â–Ş Identify in the project charter the project resources required for success â–Ş Identify a backup plan for each resource Insufficient Resources â–Ş Design & execute to a strong scope change procedure Scope Creep â–Ş Design an effective testing strategy â–Ş Allow for sufficient time for unit testing, system testing, performance testing, integration testing & user testing Insufficient Testing 17
  • 18. Slide No. Risk Control Matrix Key Process Number Text Here Text Here Text Here Process Text Here Text Here Text Here Risk Number Text Here Text Here Text Here Risk Text Here Text Here Text Here Control Objective Text Here Text Here Text Here Control Number Text Here Text Here Text Here Control Description Text Here Text Here Text Here Control Owner Text Here Text Here Text Here Process Narrative Text Here Text Here Text Here Control Category Text Here Text Here Text Here Control type Text Here Text Here Text Here Primary Secondary Text Here Text Here Text Here Control Frequency Text Here Text Here Text Here Design Assessment Text Here Text Here Text Here Prepare a risk control matrix to have a close tap on the risk related measures you have intended to take. The below table helps you to keep a log of the control measures you have decided to take to manage the risk levels. 18
  • 19. Slide No. Risk Tracker (1/2) ID Description of Risk Impact Risk Response High Level Risk Owner Notes 1 Your Text Here Text Here Text Here Text Here Text Here Text Here 2 Your Text Here Text Here Text Here Text Here Text Here Text Here 3 Your Text Here Text Here Text Here Text Here Text Here Text Here 4 Text Here Text Here Text Here Text Here Text Here Text Here 5 Text Here Text Here Text Here Text Here Text Here Text Here 6 Text Here Text Here Text Here Text Here Text Here Text Here 7 Text Here Text Here Text Here Text Here Text Here Text Here 8 Text Here Text Here Text Here Text Here Text Here Text Here 9 Text Here Text Here Text Here Text Here Text Here Text Here 10 Text Here Text Here Text Here Text Here Text Here Text Here 11 Text Here Text Here Text Here Text Here Text Here Text Here 12 Text Here Text Here Text Here Text Here Text Here Text Here Below is the template which could be used to track the risk factors and how we are planning to overcome the same 19
  • 20. Slide No. Risk Item Tracking (2/2) Risk Items Monthly Ranking Risk Resolution This Month Last Month Number of months Inadequate Planning 1 2 4 Working on revising the entire project plan Poor Definition of Scope 2 3 3 Holding meetings with project customer and sponsor to clarify scope Absence of leadership 3 1 2 Just assigned a new project manager to lead the project after old one quit Poor Cost Estimates 4 4 3 Revisiting cost estimates Poor time Estimates 5 5 3 Revisiting schedule estimates Below is the template which could be used to track the risk factors and the progress we have made so far. 20
  • 21. Slide No. 21 Risk Management Plan Icon Slide
  • 22. 22 â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Coffee Break Let’s Start Again In 30 Minutes
  • 24. 24 0 10 20 30 40 50 60 70 80 FY' 12 FY' 13 FY' 14 FY' 15 FY' 16 FY' 17 FY' 18 FY' 19 Salesinpercentage(%) Financial Years Line Chart This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 25. 25 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY '12 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 FY' 19 GrowthRate(%) MarketSize(RMB100Million) Combo Chart This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 03
  • 26. 26 0 5 10 15 20 25 30 35 Jan Feb Mar Apr May Jun Radar Chart This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 27. 27 95% 0 10 20 30 40 50 60 70 80 90 100 FY '13 FY '14 FY '15 FY '16 FY '17 FY '18 FY '19 SalesInPercentage(%) This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Area Chart This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş Product 02
  • 29. 29 Our Mission Satisfaction This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Values This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Communication This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 30. Slide No. John Albert Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Victoria Smith Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anita Parker Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Team 30
  • 31. 31 About Us Professional This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Creative This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Talented This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 32. Slide No. Our Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 03This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 02This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 32
  • 33. Slide No. Timeline 01 02 03 04 05 06 Start End 2012 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2014 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2017This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2015 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2013 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 33
  • 34. Slide No. Location 40% 80% 50% 20% Canada This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Africa This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Russia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 34
  • 35. Slide No. Post It 01 02 03 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 35
  • 36. Slide No. Financial 60% Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention 80% Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention 90% Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention 36
  • 37. 37 â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target
  • 38. 38 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 01 02 04 03Puzzle
  • 39. 39 â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. â–Ş This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Magnifying Glass
  • 40. Slide No. Bub Or Idea 40 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 41. 41 Address: # street number, city, state Contact Numbers: 0123456789 Email Address: Email address@123.com Thank You