You are on page 1of 2

Risk Management

1.      Risk management overview

2.      6 processes into 5 process groups

a.      Risk Management Plan

b.      Risk Identification

c.      Qualitative Risk Analysis

d.      Quantitative Risk Analysis

e.      Risk Response Planning

f.       Risk Monitoring and control

3.      Risk Management Planning

a.      Using Meeting and Analysis as tools

b.      Develop Risk Management Plan

c.      Risk Categories

d.      RBS

e.      Risk Budget

f.       Risk Probability and Impact

g.      Probability and Impact Matrix

4.      Risk Identification

a.      Information gathering techniques

                                      i.      Brainstorming

                                     ii.      Delphi technique

                                   iii.      Interviewing (or expert interviewing}

                                  iv.      Root cause identification


                                    v.      SWOT analysis

b.      Checklist analysis, Assumption Analysis

c.      Diagramming Techniques

                                      i.      Cause & Effect Diagrams

                                     ii.      Process Flow charts

                                   iii.      Influence Diagrams

d.      Output Risk Register

5.      Qualitative Risk Analysis

a.      Risk Probability and Impact Assessment

b.      Risk Data Quality Assessment

c.      Risk Urgency assessment

d.      Update Risk register with relative ranking

6.      Quantitative Risk Analysis

a.      Data Gathering and Representation techniques

b.      Quantitative Risk Analysis and Modeling techniques

                                      i.      Sensitivity Analysis

                                     ii.      Expected monetary Value Analysis

                                   iii.      Decision Tree Analysis

c.       

7.      a

You might also like