Project Risk Management

  1. The Risk Management Process Overview
    1. Risk Management Framework
      1. Process Groups in Risk Management
        1. Planning Risk Management
          1. Establishing the Risk Management Approach
            1. Setting the Foundation
            2. Identifying Risks
              1. Systematic Risk Identification
                1. Continuous Risk Discovery
                2. Analyzing Risks
                  1. Qualitative Risk Analysis
                    1. Quantitative Risk Analysis
                    2. Planning Risk Responses
                      1. Developing and Selecting Responses
                        1. Response Strategy Selection
                        2. Implementing Risk Responses
                          1. Executing Risk Responses
                            1. Integration with Project Work
                            2. Monitoring Risks
                              1. Tracking and Reviewing Risks
                                1. Process Evaluation
                              2. Iterative Nature of Risk Management
                                1. Continuous Process Improvement
                                  1. Feedback Loops
                                    1. Process Refinement
                                  2. Key Artifacts and Documents
                                    1. Risk Management Plan
                                      1. Purpose and Structure
                                        1. Content Requirements
                                          1. Plan Maintenance
                                          2. Risk Register
                                            1. Contents and Structure
                                              1. Risk Register Maintenance
                                                1. Version Control
                                                2. Risk Report
                                                  1. Summary and Communication
                                                    1. Reporting Frequency
                                                      1. Audience Considerations
                                                      2. Supporting Documents
                                                        1. Issue Log
                                                          1. Lessons Learned Register
                                                            1. Assumption Log
                                                          2. Roles and Responsibilities
                                                            1. Project Manager
                                                              1. Leadership in Risk Management
                                                                1. Overall Accountability
                                                                  1. Risk Management Integration
                                                                  2. Risk Owner
                                                                    1. Accountability for Specific Risks
                                                                      1. Response Implementation
                                                                        1. Status Reporting
                                                                        2. Project Team Members
                                                                          1. Supporting Risk Activities
                                                                            1. Risk Identification Participation
                                                                              1. Response Execution
                                                                              2. Project Sponsor
                                                                                1. Providing Direction and Resources
                                                                                  1. Strategic Risk Decisions
                                                                                    1. Escalation Support
                                                                                    2. Stakeholders
                                                                                      1. Risk Identification Input
                                                                                        1. Risk Assessment Participation
                                                                                          1. Response Feedback
                                                                                          2. Risk Management Office (RMO)
                                                                                            1. Process Standardization
                                                                                              1. Training and Support
                                                                                                1. Organizational Risk Coordination