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11 - PROJECT RISK MANAGEMENT

11.4.1.2 Cost Management Plan

See Section 11.4.1.2 of the PMBOK Guide.
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11.4.1.3 Schedule Management Plan

See Section 11.4.1.3 of the PMBOK Guide.
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11.4.1.4 Risk Register

See Section 11.4.1.4 of the PMBOK Guide.
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11.4.1.5 Enterprise Environmental Factors

See Section 11.4.1.5 of the PMBOK Guide.
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11.4.1.6 Organizational Process Assets

See Section 11.4.1.6 of the PMBOK Guide.
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11.4.2 Perform Quantitative Risk Analysis: Tools and Techniques

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The tools and techniques in Section 11.4.2 of the PMBOK Guide for performing quantitative risk analysis are
applicable to performing quantitative risk analysis for software projects with the following extensions to Data Gathering
and Representation Techniques (11.4.2.1) and Quantitative Risk Analysis and Modeling Techniques (11.4.2.2).

11.4.2.1 Data Gathering and Representation Techniques

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See Section 11.4.2.1 of the PMBOK Guide.
In addition, quantitative ratings of risk exposure can be based on numeric values, as illustrated in Table 11-3.
The entries in Table 11-3 are the products of the corresponding values of probability and normalized impacts; this

Table 11-3. A Typical Quantitative Risk Exposure Matrix

Impact 25 50 75 100

Probability
0.25 6.25 12.5 18.75 25
0.5 12.5 25 37.5 50
0.75 18.75 37.5 56.25 75

0.95 23.75 47.5 71.25 95

204 ©2013 Project Management Institute. Software Extension to the PMBOK Guide Fifth Edition
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