10-1
Program Requirements
AssessRisks
Evaluate RiskHandling Options
EvaluateSubcontractor
Risks
Establish CostSchedule/Perf Impacts
ManageRisks
Manage Risks
EstablishIndicators
EvaluateIndicators
Management Review
ManagementAction
ReassessRisks
Evaluate NewHandling Options
• TPM’s• Metrics• Cost Reports• Schedules• Reports• Watchlists• Demonstrations
10-2
10-3
Risk Management Plan
• Risk Management Strategy - See Risk Management Best Practices notes
• Responsibilities:
- Who identifies- Who constructs abatement plan options- Who selects options to implement- Who updates identification, assessment, and abatement plans
10-4
Risk Management Plan (Cont.)
• Risk management activities– Identification methods (structured baseline)– Assessment methods (definitions, QRA?)– Abatement planning (waterfall chart with
accompanying text)– Monitoring/Decision Making
10-5
Risk Management Process Flow
ProgramManagerSystemsEng
IPTLeads
TechnicalExp.
Subcontractor
ProgramMilestones LOA SRR SDR/SFR PDR
Ris
k A
sses
smen
t
Ris
k A
bate
men
t Pla
ns
Customer
Risk Fac.
Rev. & Appr.Rev. & Appr.
RMP/Process
TNG/Com.
RiskList
List of Options
Database Revised Database
10-6
10-7
10-8
10-9
10-10
10-11
10-12
10-13
