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Project Risk Assessment Questionnaire (Word DOC)
Word (DOC) 15 Pages FlevyPro Document
DESCRIPTION
This Project Risk Assessment Questionnaire is built in MS Word. It contains the following sections:
1. Organization
— Scope
— Schedule
— Budget
— Project Linkages
— Human Resources
— Management/Senior Leadership Support
— Other Business or Organizational Impacts
2. Technical and Performance Risks
— Technology
— Performance
3. Project Management
— Evaluation of PM Risks
4. External – Vendor, Legal, Environmental, Regulatory
— Vendor
— Other
Each section is clearly defined, along with risk response actions.
The Project Risk Assessment Questionnaire is meticulously designed to identify and mitigate risks across various dimensions of your project. It provides a structured approach to assess the scope, schedule, budget, and other critical organizational factors. The Word document also delves into technical and performance risks, ensuring that technology and performance objectives are thoroughly evaluated.
The questionnaire includes a comprehensive section on project management, focusing on planning, issue and change management, and quality assurance. It evaluates project management risks with precision, offering a clear framework for identifying potential pitfalls and implementing effective risk response actions. The external section covers vendor, legal, environmental, and regulatory risks, providing a holistic view of the external factors that could impact your project.
Each section is clearly defined, with high-risk factors and potential problems highlighted. The document also includes specific risk response actions, ensuring that you have a proactive approach to managing risks. This tool is essential for any project manager looking to ensure the success and stability of their projects.
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Source: Best Practices in Project Management Office, Risk Management Word: Project Risk Assessment Questionnaire Word (DOC) Document, Flevy
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