Appendix 15
Issues/Risk Management Plan Template
<<Project Name>>
ATTACHMENT D to the Statement of Work
Issues/Risk Management Plan
1. Any elements of conflict or uncertainty that can impact project success will be identified and proactively managed for optimal results. The primary mechanism for this process will be the Issues/Risk Log (Attachment E to the standard Statement of Work).
2. The Issues/Risk Log will provide the following information at a minimum for all OPEN items:
a. organizational unit(s) affected
b. unique number assigned to each item in the log
c. full item description
d. person identifying the item
e. date entered into the log
f. estimated impact on the project scope, schedule, budget, or deliverables
g. estimated ...
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