NLE Risk

NLE Risk

1. Risk Categories

   • risk mapping
   • business case
   • pm process
   • Scope
   • Location

2. lessons learned

   • feedback loop

3. risk mgt process

   • risk reviews
     • periodic
       • Full register
       • Top 10
     • quarterly
       • Emerging themes
   • identification
     • log risks in ARM
       • rationalize WB/GW register
       • opt RS risk template
   • escalation
   • Prioritisation
     • risk proximity
       • add dates into ARM
     • APM Approaches
     • manageability
       • Develop measure current - target EMV ?
   • risk escalation
     • Programme Board
   • risk register structure
     • risk pots
   • link risks to integrated programme
   • link risk and variability

4. Analysis

   • QRA
     • @risk
       • test software
   • QRSA
     • Pertmaster Risk Analysis
       • Look at running on Integrated Programme
       • Blackade

5. Strategic Risks

   • Stakeholder mapping
   • business case risks
   • programme review
   • Programme Board

6. benchmarking

   • Crossrail
   • Bakerloo Link
   • SWORD/Contours
   • VSU Chris

7. reporting

   • drawdowns
     • change controls
     • link to risk in ARM
       • summary/detail
   • risk changes
     • evidence
   • Flo Period perf.
   • finance forecast
   • risk dashboard
     • QRSA

8. responses

   • risk acceptance heirachy
     • PID
     • programme structure
   • risk efficiency
   • link to programme
     • cost of mitigation
   • prioritisation

9. training

   • PM/APM arm updates
   • Microsft Reporting Setrvcices

10. Contractor risks

    • shared risk registers
    • risk transfer process
    • create a controlled risk register including CE's

11. risk scoring

    • Scoring schemes / PID
      • Programme
      • Project
      • mitigations

12. Contract Management

    • early Warnings