Project Charter Form Template

Compliance and Risk Management

Enterprise Risk Management Project Form

Project Start Date:

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Expected Completion Date:

Percentage Complete to Date:

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Actual Completion Date:

1.  General Project Information

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Risk Name/Issue: / a)  Expected or Current Likelihood:
b)  Expected or Current Impact:
Executive Risk Owner: / a x b = Current Risk Score:
Risk Owner / c)  Risk Velocity:
Departments Involved: / d)  Risk Tolerance:
e)  Management Preparedness
Risk Description:
Risk Comments

2. Detailed Mitigation Plan

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Mitigation Name:
Mitigation Objective:
Mitigation Plan Description Include timeframe for completion, resources needed and person responsible for mitigation if different from the risk owner.
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Current Status List completed action items and project/risk mitigation successes thus far.
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Remaining Tasks for Completion List the remaining tasks/action items, which are needed for the successful mitigation of the risk.
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Date Revised: 8/4/2014 / Page 1 of 2

Compliance and Risk Management

Enterprise Risk Management Project Form

3. Ongoing Monitoring

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Monitoring Plan Description Include monitoring metrics and time frame for monitoring.
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Internal Monitoring Results (and External Audit Findings, if applicable)
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Additional Notes
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Date Revised: 8/4/2014 / Page 1 of 2