SAB_#123_Risk_Documents OK

SAB_#123_Risk_Documents OK

1. Project management plan

2. Project charter

3. EEFs

4. OPAs

   • Lesson Learn

5. Risk management plan

   • Methodology.
     • Defines the approaches, tools, and data sources
   • Roles and responsibilities
     • Defines the lead, support, and risk management team members, and clarifies their responsibilities
   • Budgeting.
     • Estimates funds needed for inclusion in the cost baseline and establishes protocols for application of contingency and management reserves
   • Timing
     • Defines when and how often the risk management processes will be performed throughout the project life cycle
   • Risk categories
     • Provide a means for grouping potential causes of risk
     • A risk breakdown structure (RBS) helps the project team to look at many sources from which project risk may arise in a risk identification exercise.
   • Definitions of risk probability and impact, Probability and impact matrix, Revised stakeholders’ tolerances, Reporting formats, Tracking.

6. Cost management plan

   • provides processes and controls that can be used to help identify risks across the project.

7. Schedule management plan

   • provides insight to project time/schedule objectives and expectations which may be impacted by risks (known and unknown).

8. Quality management plan

   • is updated to reflect changes in process and practice driven by the risk responses.

9. Human resource management plan

   • is updated to reflect changes in project organizational structure and resource applications driven by the risk responses

10. Scope baseline

    • Because of new, modified or omitted work generated by the risk responses, the scope baseline may be updated to reflect those changes.

11. Activity cost estimates

12. Activity duration estimates

13. Stakeholder register

14. Project documents

15. Procurement documents

16. Risk Register

    • is a document in which the results of risk analysis and risk response planning are recorded.

17. Work performance data

18. Work performance reports

19. Work performance information

20. Change requests

21. The goal of all of the risk planning processes is to produce the RISK REGISTER

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