Risk Management Plan

Blue Shield of California DOCPROPERTY Title MERGEFORMAT Risk Management Plan Version Number 1.2 Version Date 8/25/2013 VERSION HISTORY VersionNumberImplemented ByRevision DateApproved ByApproval DateDescription ofChange1.0Jacob Rodriguez8/22/2013Jacob Rodriguez8/22/2013Format, Description, BCP, RPO, RTO Adjustments1.1Jacob Rodriguez8/22/2013Jacob Rodriguez8/24/2013Risk Management Definitions 1.2Jacob Rodriguez8/24/2013Jacob Rodriguez8/25/2013Risk Assessment TABLE OF CONTENTS TOC o 2-3 h z t Heading 1,1,PageTitle,5,Appendix,4 HYPERLINK l _Toc364972200 1.0 INTRODUCTION PAGEREF _Toc364972200 h 3 HYPERLINK l _Toc364972201 1.1 Purpose Of The Risk Management Plan PAGEREF _Toc364972201 h 3 1.2 Scope.3 HYPERLINK l _Toc364972202 2.0 risk management Procedure PAGEREF _Toc364972202 h 4 HYPERLINK l _Toc364972203 2.1 Process PAGEREF _Toc364972203 h 4 HYPERLINK l _Toc364972204 2.2 ROLES AND RESPONSIBILITIES PAGEREF _Toc364972204 h 5 HYPERLINK l _Toc364972205 2.3 Risk Identification PAGEREF _Toc364972205 h 5 HYPERLINK l _Toc364972206 2.3.1 Methods for Risk Identification PAGEREF _Toc364972206 h 6 HYPERLINK l _Toc364972207 2.4 Risk Analysis PAGEREF _Toc364972207 h 6 HYPERLINK l _Toc364972208 2.4.1 Qualitative Risk Analysis PAGEREF _Toc364972208 h 6 HYPERLINK l _Toc364972209 2.4.2 Quantitative Risk Analysis PAGEREF _Toc364972209 h 6 HYPERLINK l _Toc364972211 2.4.3 Validation Evaluation PAGEREF _Toc364972211 h 6 HYPERLINK l _Toc364972214 2.5 Risk Response Planning PAGEREF _Toc364972214 h 7 HYPERLINK l _Toc364972215 2.6 Risk Monitoring, Controlling, And Reporting PAGEREF _Toc364972215 h 7 HYPERLINK l _Toc364972216 2.7 Risk Contingency Budgeting PAGEREF _Toc364972216 h 8 HYPERLINK l _Toc364972217 3.0 Tools And Practices PAGEREF _Toc364972217 h 9 HYPERLINK l _Toc364972218 4.0 Closing a Risk PAGEREF _Toc364972218 h 9 HYPERLINK l _Toc364972219 5.0 Lessons Learned PAGEREF _Toc364972219 h 9 HYPERLINK l _Toc364972220 Appendix A Risk