2270457
Description
Mind Map by gustavosotop, updated more than 1 year ago
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Created by gustavosotop
about 8 years ago
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SAB4_#127 Flujo de Riesgos
- Identify Risk
Annotations:
- this process is used to identify and gather all risks and there nature, which could impact the project. All of these risks are entered on to the risk register which includes the name of each risk, its cause(s), and the responses to each risk that can be identified at this point of time.
- Create short list of
risks
Annotations:
- (Througt qualitative and optional quantitative risk analysis)
- Avoid or Exploit
- Accept Actively
- Reduce probability
and impacts of
threats, increase
probability and
impact of
opportunities
- Identify
residual and
secundary
risks
- Develop
contingency
plan reserves
- Develop
fallback
plans
- Identify
residual
and
secondary
risks
- Go back and
perform
iterations and
update project
management
plan and
project
documents
- Go back and
perform
iterations and
update project
management
plan and
project
documents
- Develop
fallback
plans
- Develop
contingency
plan reserves
- Identify
residual and
secundary
risks
- Create watch
list of noncritical
risks
- Accept
passively
- Documental
residual risk
- Documental
residual risk
- Accept
passively
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