Riak Assessment for Kfsh&Rc

SAP ERP Implementation
For KFSH&RC

Risk Assessment Plan

Document Status

Version Number: 1.0
Date: 18th March 2013
Status: Approved
Document Approval

Name: Hesham Khan | Title: Project Manager | Signature | | Date | 03/04/2013 |

Name: Hannah Abbott | Title: Risk Assessment Manager | Signature | | Date | 02/04/2013 |

Table of Contents

1. Introduction 2.1 Purpose and Objective

2. Risk Assessment Management 3.2 Roles and Responsibilities

3. Risk Management Methodology 4.3 Risk Monitoring and Control 4.4 Potential Risks 4.5 Risk Management Life Cycle

1. Introduction

1.1 Purpose and Objective

The purpose of this document is to provide a systematic approach toward the analysis, management and response of any risks that may be encountered during the life cycle of this project. Its main objective is to increase the probability of positive events and to decrease the probability of negative events for the project. Hence, this plan defines the measures that the project team will take for handling risks to achieve the project goals.

2. Risk Assessment Management

2.1 Roles and Responsibilities

Name | Role | Responsibilities | Hesham Khan | Project Manager | * Maintenance of risk management plan * Updating the team on possible risks * Keeping record of all risks & the efforts made to mitigate them * Risk management training for team * Keeping risk documents for future assistance and project reviews. | Hannah Abbott | Risk Assessment Manager | * Co-ordinating with the Project Manager to ensure that risk management plan is maintained and implemented. * Allocating risk analysis and response duties to the risk assessment staff * Acting as a bridge between risk assessment team and Project Manager * Handling any issues that may arise among the team | * Dan Heerey * Mike Shaw * Marwa Shoeb | Risk Assessment