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MSF for CMMI Process Improvement > Wiki Pages > Activity - Identify Risks  

Activity - Identify Risks

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Activity Information

Identify Risks

Manage RiskIdentify Risks

Description

Identify potential special cause events which would impact the ability to deliver on the project commitments.

Roles

ResponsibleBusiness Analyst
AccountableProject Manager
ConsultedDevelopment Manager, IPM Officer, Product Manager, Release Manager, Solution Architect, Subject Matter Expert, Test Manager, User Experience Architect

Attributes

Element Categories[CMMI Track 6] Operational Management, [CMMI Report 05] Open Issues and Blocked Work Items Trend, [CMMI Level 3] RSKM SP 2.1, [CMMI Level 2] PP SP 2.2
Entry Criteria

Risks:
The existing risk work items for the project.

Iteration Start:
Schedule event signaling the start of a new iteration.

Exit Criteria

Risks (updated):
An updated list of risks including any newly identified risks.

Is RequiredYes

Steps

  1. Brainstorm Potential Risks:

    Form a group of advocates for each constituency in the team model and brainstorm ideas for potential events which would impact the ability to deliver on the project commitments.

Inputs and Outputs

WorkProductInputOutputAllowable States
RiskNew

Last modified at 12/19/2007 10:37 AM  by Administrator