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Activity - Select Risks for Mitigation

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Activity Information

Select Risks for Mitigation

Manage RiskSelect Risks for Mitigation

Description

Based on the analysis, select risks to be mitigated against risks that will be accepted, carried and monitored for triggering of mitigation or contingency actions.

Roles

ResponsibleProject Manager
AccountableProject Manager

Attributes

Element Categories[CMMI Track 6] Operational Management, [CMMI Level 3] RSKM SP 3.1
Entry Criteria
Risks:
A list of proposed risks that have been analyzed for likelihood, cost, and impact.
Exit Criteria
Risks:
A list of updated risks in the active state that have been selected for mitigation.
Is RequiredYes

Steps

  1. Select Mitigation Candidates:

    Based on the likelihood of occurrence, cost of mitigation, and impact of occurrence, select risks for immediate mitigation.

Inputs and Outputs

WorkProductInputOutputAllowable States
RiskActive

Successors

TypeNameDependency Type
Prioritize Risks for MitigationFinish-Start

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