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11 - PROJECT RISK MANAGEMENT

Project Risk
Management Overview

11.1 Plan Risk 11.2 Identify Risks 11.3 Perform Qualitative
Management Risk Analysis

.1 Inputs .1 Inputs .1 Inputs
.1 Project management plan .1 Risk management plan .1 Risk management plan
.2 Project charter .2 Cost management plan .2 Scope baseline
.3 Stakeholder register .3 Schedule management plan .3 Risk register
.4 Enterprise environmental .4 Quality management plan .4 Enterprise environmental
factors .5 Human resource factors
.5 Organizational process assets management plan .5 Organizational process assets
.6 Scope baseline
.2 Tools & Techniques .7 Activity cost estimates .2 Tools & Techniques
.1 Analytical techniques .8 Activity duration estimates .1 Risk probability and impact
.2 Expert judgment .9 Stakeholder register assessment
.3 Meetings .10 Project documents .2 Probability and impact matrix
.11 Procurement documents .3 Risk data quality assessment
.3 Outputs .12 Enterprise environmental .4 Risk categorization
.1 Risk management plan factors .5 Risk urgency assessment
.13 Organizational process assets .6 Expert judgment
.2 Tools & Techniques .3 Outputs
11.4 Perform Quantitative .1 Documentation reviews .1 Project documents updates
Risk Analysis .2 Information gathering
techniques
.3 Checklist analysis
.1 Inputs .4 Assumptions analysis
.1 Risk management plan .5 Diagramming techniques 11.6 Control Risks
.2 Cost management plan .6 SWOT analysis
.3 Schedule management plan .7 Expert judgment
.4 Risk register .1 Inputs
.5 Enterprise environmental . 3 Outputs .1 Project management plan
factors .2 Risk register
.6 Organizational process assets .1 Risk register .3 Work performance data
.4 Work performance reports
.2 Tools & Techniques
.1 Data gathering and .2 Tools & Techniques
representation techniques 11.5 Plan Risk Responses .1 Risk reassessment
.2 Quantitative risk analysis and .2 Risk audits
modeling techniques .3 Variance and trend analysis
.3 Expert judgment .1 Inputs .4 Technical performance
.1 Risk management plan measurement
.3 Outputs .2 Risk register .5 Reserve analysis
.1 Project documents updates .6 Meetings
.2 Tools & Techniques
.1 Strategies for negative risks or .3 Outputs
threats .1 Work performance information
.2 Strategies for positive risks or .2 Change requests
opportunities .3 Project management plan
.3 Contingent response updates
strategies .4 Project documents updates
.4 Expert judgment .5 Organizational process assets
updates
.3 Outputs
.1 Project management plan
updates
.2 Project documents updates
Figure 11-1. Project risk Management overview

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