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Tool title: Risk Management Tool
Version: 2.0 (04/22/09)
Description: An Excel-based risk management tool that can be used to specify and monitor up to 30 project risks. The tool allows the user to: 1) initiate risk management for a new project, 2) add or modify project-specific risks, 3) define risk mitigation plans, and 4) review and update risk and risk mitigation status. The tool characterizes each risk's exposure using the NASA-defined "risk cube" and generates a Risk Summary Report and a Risk Details Report.
System requirements: MS Excel
Disclaimer: This tool was developed by the SPI project for general use. Any alterations to the tool are the responsibility of the user and may impact the tool's overall performance.
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Contact:
Sally Godfrey (Sara.H.Godfrey@nasa.gov)
Tool file:
Risk_Management_Tool_090422.xls Risk_Management_Tool_090422.xls Tool
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Curator: Terry L. McRoberts
NASA Official: Sara H. Godfrey

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