Templates
Risk Management
USAID Project Assumptions Risk Analysis Template
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USAID Project Assumptions Risk Analysis Template

Explore the USAID Project Assumptions Risk Analysis Template, a comprehensive tool for risk identification, analysis, assessment, management, and documentation.
1
Identify the project objectives
2
Identify the project environment
3
Enumerate potential assumptions
4
Describe assumptions, including relevance to project objectives
5
Identify potential risks associated with each assumption
6
Approval: Risk Identification
7
Assess the likelihood of each risk occurrence
8
Analyze the potential impact of each risk
9
Approval: Risk Assessment
10
Develop risk management strategies for each risk
11
Approval: Risk Management Strategies
12
Prioritize the risks based on their impact and likelihood
13
Draft initial project risk register
14
Approval: Project Risk Register
15
Review and revise risk management strategies after approval
16
Monitor and manage identified risks regularly
17
Report and document risk management process and findings
18
Conduct a final review of the project risk register
19
Approval: Final Review
20
Archive risk management documentation for future reference