Step 1 - Develop the support

Step 2 - Develop an organizational policy

Step 3 – Communicate the policy
Step 4 – Manage risks at an organizational level
Step 5 - Manage risks at the program, project and team level
Step 6 – Monitor and review the effectiveness of the risk management process

Develop an
Develop the organization Communicate
support al policy the policy

Monitor and Manage

Manage risks
review the risks at an
at the
effectiveness organizatio
program,
of the risk nal level
project and
management
team level
process

- Quality planning to identify all quality standards relevant for the project and plan how to
satisfy them;
- Quality assurance in order to evaluate the project to ensure that the relevant quality
standards will be met;
- Quality control in order to monitor, to compare with the relevant quality standards, and to
correct the product and the processes.
- Processes

Quality planning Quality assurance Quality control in order

to identify all in order to to monitor, to compare
quality standards evaluate the with the relevant quality
relevant for the project to ensure standards, and to correct
project and plan that the relevant the product and the
how to satisfy quality standards processes
them will be met
- Plan the work required, and do work to deliver results;
- Monitor the results achieved;
- Compare the results to the plan, to discover variances;
- Take action to eliminate variances.