SAB4_#127 Flujo de Riesgos

gustavosotop
Mind Map by gustavosotop, updated more than 1 year ago
gustavosotop
Created by gustavosotop about 5 years ago
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Description

Mind Map on SAB4_#127 Flujo de Riesgos, created by gustavosotop on 03/14/2015.

Resource summary

SAB4_#127 Flujo de Riesgos
1 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.
1.1 Create short list of risks

Annotations:

  • (Througt qualitative and optional quantitative risk analysis) 
1.1.1 Avoid or Exploit
1.1.1.1
1.1.2 Accept Actively
1.1.2.1
1.1.3 Reduce probability and impacts of threats, increase probability and impact of opportunities
1.1.3.1 Identify residual and secundary risks
1.1.3.1.1 Develop contingency plan reserves
1.1.3.1.1.1 Develop fallback plans
1.1.3.1.1.1.1
1.1.3.1.1.2 Identify residual and secondary risks
1.1.3.1.1.2.1 Go back and perform iterations and update project management plan and project documents
1.2 Create watch list of noncritical risks
1.2.1 Accept passively
1.2.1.1 Documental residual risk
1.2.1.1.1
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