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ISACA Certified in Risk and Information Systems Control · Isaca
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• The Risk Management Plan is the document that: • Defines how risks will be identified, analyzed, and monitored • Outlines how risk responses and contingency plans will be implemented • Establishes roles, responsibilities, reporting formats, and risk categories • A. Project plan → A generic/old term (PMBOK now uses Project Management Plan). • B. Resource management plan → Focuses on managing human and physical resources, not risks. • C. Project management plan → The overall plan for the project. The Risk Management Plan is a component of this. 👉 In this scenario, since you’re defining procedures for risk identification, quantification, and contingency planning, you’re clearly creating the Risk Management Plan.