Activity Information Determine Risk Management Strategy
DescriptionMSF for CMMI® Process Improvement comes with a risk management strategy defined in the process template. Decide whether to adopt the included approach or whether to customize the process template. Attributes| Element Categories | [CMMI Track 2] Planning, [CMMI Level 3] RSKM SP 1.3, [CMMI Cycle 5] Project | | Entry Criteria | Process Template:
A project process template (generally the MSF for CMMI® Process Improvement process template). | | Exit Criteria | Updated Process Template:
If customizing the risk management strategy, then an updated process template is produced. | | Is Required | Yes |
StepsDecide Whether to Customize or Not:
Consider the Risk Management workstream and decide whether it is acceptable for your project, product, and organization.
The standard risk management guidance includes a daily monitoring of risk parameters against identified risks, selection of risk for mitigation, mitigation action planning, and contingency planning. Customize Risk Management (Optional):
Customize the process template to replace the Risk Management workstream or delete it and add suitable risk management activities at other points in the process definition file. Review Customized Risk Management (Optional):
Together with the integrated program management (IPM) office and the auditors, review the customized risk management approach for acceptability against the Risk Management (RSKM) CMMI® level 3 process area.
|
Last modified at 12/19/2007 10:37 AM by Administrator
|
|