INPUTS, TECHNIQUES, AND OUTPUTS OF RISK

MANAGEMENT PROCESSES

1 RISK MANAGEMENT PLANNING PROCESS 2 RISK IDENTIFICATION PROCESS

INPUTS TOOLS AND TECHNIQUES OUTPUT INPUTS TOOLS AND TECHNIQUES OUTPUT

DOCUMENTS ESTABLISHING THE RISK MANAGEMENT PLAN DOCUMENTATION ANALYSIS RISK REGISTER
DOCUMENTATION REVIEW RISK MANAGEMENT PLAN
PROJECT (E.G., PROJECT CHARTER,
PROJECT PROFILE, AND PROPOSAL
FOR OPERATIONS DEVELOPMENT) INFORMATION FOR
STAKEHOLDER ANALYSIS SWOT ANALYSIS
HISTORICAL REVIEW

STAKEHOLDER REGISTER MEETINGS INFORMATION FOR WORK BREAKDOWN

CURRENT REVIEW STRUCTURE
ORGANIZATIONAL PROCESSES EXPERT JUDGMENT
INFORMATION FOR INTERVIEWS
ENVIRONMENTAL AND COMPARATIVE ANALYSIS
CULTURAL FACTORS WORKSHOPS

3 QUALITATIVE RISK ANALYSIS PROCESS 4 RESPONSE PLANNING PROCESS

INPUTS TOOLS AND TECHNIQUES OUTPUT INPUTS TOOLS AND TECHNIQUES OUTPUTS

INFORMATION QUALITY THREAT MANAGEMENT

RISK REGISTER ANALYSIS RISK ANALYSIS MATRIX RISK MATRIX STRATEGIES RESPONSE PLAN

RISK MANAGEMENT PLAN PROBABILITY AND IMPACT OPPORTUNITY MANAGEMENT

RISK MANAGEMENT PLAN PROJECT DOCUMENTS
ANALYSIS STRATEGIES
UPDATE

PROBABILITY AND PROJECT SCHEDULE COST-BENEFIT ANALYSIS

IMPACT MATRIX
PROJECT BUDGET ALTERNATIVES ANALYSIS

5 PROJECT RISK MONITORING PROCESS

INPUTS TOOLS AND TECHNIQUES OUTPUTS

PROJECT PERFORMANCE PROJECT PERFORMANCE

RISK REGISTER ANALYSIS REPORTS

RISK DOCUMENTS
RISK MANAGEMENT PLAN RESERVE ANALYSIS
UPDATE

PROJECT PERFORMANCE RISK AUDITS LESSONS LEARNED

DATA

10 RISK MANAGEMENT SUCCESS FACTORS

=
1 Iterative risk 6 Objective
management analysis

Organizational 7 Explicit opportunity

2
commitment/ownership identification

3 Thorough risk 8 Early risk

identification identification

Multiple-perspective Risk management

4 9
identification integration into project
management

5 Complete risk 10 Emerging risk

statement identification

*INFOGRAPHIC CREATED IN-HOUSE, BASED ON A GUIDE TO THE PROJECT MANAGEMENT BODY OF KNOWLEDGE (PMBOK® GUIDE) / PROJECT
MANAGEMENT INSTITUTE, SIXTH EDITION.