Roles & Responsibilities k r igner s up v.
Project Risk Manager Designer
Initial Risk Owners DPM Management Risk Management
Support Group Capital Investment
Planning & Dev.
Roles & Responsibilities
(A-Accountable, R-Responsible, C-Consulted, I-Informed)
Risk Planning Risk Identification Risk Analysis Quantitative Risk Analysis Risk Response Planning and Action Plan Development Risk Monitoring and Control Lessons Learned Documentation
A C
C
C
A R R/C I
A R C
A R C C
A R/C R/C I
A/R C C C C
C
C
C
I A/R
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