Project Plan and Risk Log
Turn a project brief into a phased plan with owners, dependencies, a critical path, and a risk log that names probability and response.
Build a project plan and risk log. Project and the outcome it must produce: [WHAT DONE LOOKS LIKE, IN OBSERVABLE TERMS] Hard deadline and what makes it hard: [DATE + WHY IT CANNOT MOVE, or "it can move"] People available and their real capacity: [NAMES/ROLES + HOURS PER WEEK] Budget: [AMOUNT AND WHAT IT COVERS] Known constraints: [APPROVALS, VENDOR LEAD TIMES, FREEZES, SEASONALITY] What has already been decided: [DECISIONS NOT UP FOR DEBATE] What has gone wrong on similar projects here: [HISTORY] Produce: 1. **Scope.** In scope, out of scope, and explicitly undecided. The undecided list is the one that causes fights later, so name each item with who decides it and by when. 2. **Phases and workstreams.** Each phase with its exit criterion stated as something observable, not "complete". Under each, the tasks with an owner, an estimate in working days, and dependencies named by task. 3. **Critical path.** The chain that determines the end date, called out explicitly, plus how much slack every other chain has. State the earliest realistic finish given the capacity I gave you, and if that is later than my deadline, say so in your first line rather than compressing estimates to fit. 4. **Risk log.** 8-12 risks with: the risk stated as a cause and effect, probability (high, medium, low), impact if it happens, the early warning sign that would tell us it is happening, the mitigation to do now, and the response if it happens anyway. Include risks from my history of similar projects. Include at least two risks that are about people and decisions rather than the work. 5. **Assumptions.** Everything the plan depends on that has not been confirmed, each with who can confirm it. 6. **Decision and approval points.** Where the project stops and waits, who is needed, and the lead time each approval realistically takes. 7. **Status reporting.** What to report weekly, in four lines, so a status update takes five minutes rather than an hour. Rules: use only my inputs. Do not pad estimates or hide slack inside tasks; put slack where it is visible. If the capacity, scope, and deadline cannot all hold, name which one has to give and what each option costs.
How to use
The instruction to refuse the deadline math when it does not work is the load-bearing one. Plans that quietly compress estimates to reach a predetermined date fail on schedule and surprise nobody except the people who approved them. The early-warning column in the risk log is worth more than the mitigation column: risks rarely arrive unannounced, and a named signal is something a weekly status can actually check.
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