Risk Mitigation Monitoring and Management Plan Checklist
Use this checklist to systematically review, monitor, and manage risk mitigation activities for your project or department.
Project or Department Name
*
Date of Assessment
*
-
Month
-
Day
Year
Date
Assessor's Full Name
*
First Name
Last Name
List key risks identified for this project or department. For each risk, specify the mitigation action(s), responsible person, and current status.
*
How effective are the current risk mitigation measures overall?
*
Not Effective
1
2
3
4
Highly Effective
5
1 is Not Effective, 5 is Highly Effective
How frequently are risk mitigation actions monitored?
*
Daily
Weekly
Monthly
Quarterly
Annually
Are all responsible persons aware of their assigned mitigation actions?
*
Yes
No
Partially
Please rate the overall risk level for this project or department after mitigation actions have been implemented.
*
1
2
3
4
5
Are there any new or emerging risks that have not yet been addressed?
*
Yes
No
If yes, please describe the new or emerging risks and suggested mitigation actions.
What improvements or changes are recommended for the risk mitigation plan?
Submit Checklist
Should be Empty: