Jm Pmbok Risk Workflow

Front 1

Project Risk Management Processes (6)

Back 1

1. Plan Risk Management (5 3 1)

2. Identify Risks (13 7 1)

3. Perform Qualitative Risk Analysis (5 6 1)

4. Perform Quantitative Risk Analysis (6 3 1)

5. Plan Risk Responses (2 4 2)

6. Control Risks (4 6 5)

Front 2

Plan Risk Management

Back 2

5

3

1

Front 3

Identify Risks

Back 3

13
7
1

Front 4

Perform Qualitative Analysis

Back 4

5

6

1

Front 5

Perform Quantitative Analysis

Back 5

6

3

1

Front 6

Plan Risk Responses

Back 6

2

4

2

Front 7

Control Risk

Back 7

4

6

5

Front 8

Plan Risk Management Process inputs (5)

Back 8

1. Project management plan

2. Project charter

3. Stakeholder register

4. Enterprise environmental factors

5. Organizational process assets

Front 9

Plan Risk Management Process tools & techs (3)

Back 9

1. Analytical techniques

2. Expert judgment

3. Meetings

Front 10

Plan Risk Management Process outputs (1)

Back 10

1. Risk register plan

Front 11

Identify Risks Process inputs (13)

Back 11

1. Risk management plan

2. Cost management plan

3. Schedule management plan

4. Quality management plan

5. Human resource management plan

6. Scope baseline

7. Activity cost estimates

8. Activity duration estimates

9. Stakeholder register

10. Project documents

11. Procurement documents

12. Enterprise environmental factors

13. Organizational process assets

Front 12

Identify Risks Process tools & techs (7)

Back 12

1. Documentation reviews

2. Information gathering techniques

3. Checklist analysis

4. Assumptions analysis

5. Diagramming techniques

6. SWOT analysis

7. Expert judgment

Front 13

Identify Risks Process outputs (1)

Back 13

1. Risk register

Front 14

Perform Qualitative Risk Analysis Process inputs (5)

Back 14

1. Risk management plan

2. Scope baseline

3. Risk register

4. Enterprise environmental factors

5. Organizational process assets

Front 15

Perform Qualitative Risk Analysis Process tools & techs (6)

Back 15

1. Risk probability and impact assessment

2. Probability and impact matrix

3. Risk data quality assessment

4. Risk categorization

5. Risk urgency assessment

6. Expert judgment

Front 16

Perform Qualitative Risk Analysis Process outputs (1)

Back 16

1. Project documents updates

Front 17

Perform Quantitative Risk Analysis Process inputs (6)

Back 17

1. Risk management plan

2. Cost management plan

3. Schedule management plan

4. Risk register

5. Enterprise environmental factors

6. Organizational process assets

Front 18

Perform Quantitative Risk Analysis Process tools & techs (3)

Back 18

1. Data gathering and representation techniques

2. Quantitative risk analysis and modeling techniques

3. Expert judgment

Front 19

Perform Quantitative Risk Analysis Process outputs 91)

Back 19

1. Project documents updates

Front 20

Plan Risk Responses Process inputs (2)

Back 20

1. Risk management plan

2. Risk register

Front 21

Plan Risk Responses Process tools & techs (4)

Back 21

1. Strategies for negative risks or threats

2. Strategies for positive risks or opportunities

3. Contingent response strategies

4. Expert judgment

Front 22

Plan Risk Responses Process outputs (2)

Back 22

1. Project management plan updates

2. Project documents updates

Front 23

Control Risks Process inputs (4)

Back 23

1. Project management plan

2. Risk register

3. Work performance data

4. Work performance reports

Front 24

Control Risks Process tools & techs (6)

Back 24

1. Risk reassessment

2. Risk audits

3. Variance and trend analysis

4. Technical performance measurement

5. Reserve analysis

6. Meetings

Front 25

Control Risks Process outputs (5)

Back 25

1. Work performance information

2. Change requests

3. Project management plan updates

4. Projects documents updates

5. Organizational process assets updates