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Plan Risk Management
- Inputs:
- 1. Project Scope Statement
- 2. Cost Management Plan
- 3. Schedule Management Plan
- 4. Communications Management Plan
- 5. EEF
- 6. OPA
- Tools:
- 1. Planning meetings and analysis
- Outputs:
- 1. Risk Management Plan
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Identify Risks
- Inputs:
- 1. Risk Management Plan
- 2. Activity Cost Estimates
- 3. Activity Duration Estimates
- 4. Scope Baseline
- 5. Stakeholder register
- 6. Cost Management plan
- 7. Schedule management plan
- 8. Quality management plan
- 9. Project Documents
- 10. EEF
- 11. OPA
- Tools:
- 1. Documentation Reviews
- 2. Information Gathering Techniques
- 3. Checklist Analysis
- 4. Assumptions Analysis
- 5. Diagramming Techniques
- 6. SWOT Analysis
- 7. Expert Judgment
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Perform Qualitative Risk Analysis
- Inputs:
- 1. Risk Register
- 2. Risk Management Plan
- 3. Project Scope Statement
- 4. OPA
- Tools:
- 1. Risk Probability and Impact
- 2. Probability and impact matrix
- 3. Risk data quality assessment
- 4. Risk categorization
- 5. Risk urgency assessment
- 6. Expert judgment
- Outputs:
- 1. Risk register updates
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Perform Quantitative Risk Analysis
- 1. Risk Register
- 2. Risk Management Plan
- 3. Cost Management Plan
- 4. Schedule Management Plan
- 5. OPA
- Tools:
- 1. Data gathering and representation techniques
- 2. Quantitative Risk analysis and modeling techniques
- 3. Expert Judgment
- Outputs:
- 1. Risk register updates
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Plan Risk Responses
- Inputs:
- 1. Risk Register
- 2. Risk Management Plan
- Tools:
- 1. Strategies for negative risks or threats
- 2. Strategies for positive risks or opportunities
- 3. Contingent response strategies
- 4. Expert Judgment
- Outputs:
- 1. Risk register updates
- 2. Risk-related contract decisions
- 3. Project Management Plan Updates
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Monitor & control Risks
- Inputs:
- 1. Risk Register
- 2. Project Management Plan
- 3. Work Performance Information
- 4. Performance Reports
- Tools:
- 1. Risk Reassessment
- 2. Risk Audits
- 3. Variance and Trend analysis
- 4. Technical Performance Measurements
- 5. Reserve Analysis
- 6. Status Meetings
- Outputs:
- 1. Risk Register Updates
- 2. OPA Updates
- 3. Change Requests
- 4. Project Document Updates
- 5. Project Management Plan updates
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