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Table Of Contents

1.0 PURPOSE
2.0 SCOPE
3.1 Risk Management Organizational Structure
3.2 Risk Management Organizational Concept
3.3 Risk Management Organizational Responsibilities
3.3.1 Federal Project Director
3.3.2 Integrated Project Team
3.3.3 Contractor Project Manager
3.3.4 DOE/National Nuclear Security Administration Headquarters
4.0 RISK MANAGEMENT PROCESS WITHIN THE PROJECT LIFE CYCLE
4.1 Project Phase Integration
Figure 1. Critical Decision Phases with Continuous and Iterative Risk Management
4.2 Risk Planning
4.3 Risk Assessment
4.3.1 Risk Identification
4.3.2 Assignment of the Risk Owner
4.3.3 Assignment of Probability and Consequence
4.3.4 Assignment of Risk Trigger Metrics
4.3.5 Risk Register
4.3.6 Risk Analysis
4.3.6.1 Qualitative Risk Analysis
Figure 3. Qualitative Risk Analysis Matrix for the Federal Project Director
4.3.6.2 Quantitative Risk Analysis
4.3.6.3 Project Learning Analysis
4.3.6.4 Error and Variance Analysis
4.3.6.5 Contingency Adequacy Evaluation
4.4 Risk Handling
4.4.1 Acceptance
4.4.2 Avoidance/Exploit
4.4.3 Mitigation/Enhance
4.4.4 Transfer/Share
4.5 Residual Risk
4.6 Secondary Risk
4.7 Risk Monitoring
4.7.1 Risk Monitoring Process Considerations
4.7.2 Risk Monitoring Methods
4.7.2.1 Risk Owner Monitoring
4.7.2.2 Self Assessment
4.7.2.3 Integrated Risk Monitoring
4.8 Risk Reporting
4.9 Risk Feedback
5.0 RISK DOCUMENTATION AND COMMUNICATION
5.1 Project Execution Plan
5.1.1 Baseline Management
5.1.2 Phase Integration
5.1.3 Acquisition Strategy
5.2 Risk Management Plan
5.3 Risk Management Communication Plan
6.0 TAILORING OF RISK MANAGEMENT
7.0 ATTACHMENTS
Attachment 2: Risk Status Report
Attachment 3: Risk Responsibility Assignment Matrix
Attachment 4: Probability Scale/Schedule Consequence Criteria
Attachment 5: Risk Register
Attachment 6: Cost/Benefit Analysis
Attachment 7: Opportunity Matrix
Attachment 8: Risk Identification Checklist
Attachment 9: Risk Monitoring Checklist
Attachment 10: Risk Management Reserve Report or Contingency Use Report
Attachment 11: Glossary
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g4133-7 Risk Management DOE

g4133-7 Risk Management DOE

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Published by: Alexander David Carrasquero on Oct 13, 2010
Copyright:Attribution Non-commercial

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01/19/2012

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