Action Item List

Task Plan

Risk statement(s)

Risk statement(s)

Mitigation goal/success measures

Mitigation goal/success measures

Responsible person

Responsible person

Related risks

Due dates for task plan completion

Action items

Chosen strategy (ies)

Specific actions

Budget

Due dates and closing dates

Schedule

Risk tracking indicators, thresholds, reporting frequency

(Optional) contingency action and trigger

(Optional) contingency action and trigger