Below are my small notes for this process. I used this in conjunction with the main notes, that I described in an
earlier post.
- Is the
process of determining which risks may affect the project and documenting their
characteristics.
- It is an Iterative process
| Inputs | Tools | Outputs |
- RMP
- Act cost est
- Act duration est
- Scope baseline
- Stakeholder reg
- Cost MP
- Sched MP
- Qual MP
- Proj docs
- Ent env
- Org Proc
|
- Doc reviews
- Info gathering techniques (brain storming, Delphi, interview, root cause)
- Risk reg (1. id of risks - event & impact, if cause then effect. 2. Potential responses)
- Checklist analysis
- Assumption analysis
- Diagram tech (cause and effect, flow charts, influence)
- SWOT
- Expert Judgment
|
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