MERGERS AND ACQUISITIONS

PROJECT RISK MANAGEMENT PLAN

M&A INFORMATION
M&A NAME
M&A OVERVIEW
M&A SPONSOR NAME	PHONE	EMAIL
M&A MANAGER NAME	PHONE	EMAIL
PLAN VERSION
VERSION	DATE	AUTHOR
0.0.0
REASON
SECTIONS IMPACTED
SECTION TITLE	AMENDMENT
DISTRIBUTION
DELIVERY METHOD	ISSUE DATE	ISSUED TO

EXECUTIVE SUMMARY
RISK ANALYSIS AND EVALUATION PROCESS
DEVELOPMENT OF RISK PREVENTION MITIGATION STRATEGIES PROCESS
REVIEW SCHEDULE, PROCESS, AND PARTIES RESPONSIBLE
RISK MANAGEMENT ROLES AND RESPONSIBILITIES
NAME	ROLE	RESPONSIBILITIES
RISK REPORTING PROCESS

RISK ASSESSMENT
RISK IDENTIFICATION
RISK OVERVIEW	EVENT OR THREAT TRIGGERS
RISK REGISTER
IDENTIFIED RISK	CURRENT STATUS	RISK MITIGATION STRATEGIES

RISK ANALYSIS AND EVALUATION
Complete the following for each IDENTIFIED RISK. See RISK MATRIX below.
IDENTIFIED RISK	RISK GRADE	POTENTIAL IMPACT

RISK MITIGATION
Complete the following for each IDENTIFIED RISK graded A, B, or C. See RISK MITIGATION CHART below.
RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE
RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE
RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE

RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE
RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE
RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE
RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE
RISK GRADE	IDENTIFIED RISK
MITIGATION ACTION: PREVENTATIVE or CONTINGENCY?
BUDGETARY IMPLICATIONS
PROPOSED MITIGATION ACTION
STAKEHOLDERS RESPONSIBLE

RISK MONITORING
REVIEW OF RISKS AND ISSUES check for issues that may have escalated
REVIEW FREQUENCY
PARTIES RESPONSIBLE FOR REVIEWING
MONITORING
MONITORING FREQUENCY
PARTIES RESPONSIBLE FOR MONITORING
REPORTING
REPORTING FREQUENCY
PARTIES RESPONSIBLE FOR REPORTING

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