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6 Cards in this Set
- Front
- Back
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Plan Risk Management
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Risk Management Plan
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Identify Risk
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Risk Register List of potential risk Root Cause Updated Risk Categories |
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Perform Qualitative Risk Anaylsis
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Risk Register: Ranking of the project as compared to other projects List of prioritized risks Risk by Categorgy Risk needing additional anaylsis Watch List Trends |
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Perform Quantitative Risk Anaylsis
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Risk Register: Prioritized list of quantified risk Initial Risk Reserves Project Completion Dates & Costs Probability of achieving project objectives Trends |
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Plan Risk Response
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Updated PM Plan & Documents Risk Register Additions/Updates: Residual & Secondary Risk Contingency & Fall Back Plans Risk Owners Triggers Final reserves Contracts Accepted risk |
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Control Risk
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Work Performance Information AnayslsisRisk Register Updates:1.Risk Assesments & Audits2.New Risk3.Closed Risk4.Details of risk occurances5. Lessons Learned Workaround RiskChange requestsUpdates to PM Plan & OPA
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