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Risk Management Road Map Example

The document outlines the key stages and deliverables of a project risk management road map. It shows the project stages from assessment to close out. It also lists the responsible parties for activities and describes the ongoing risk management activities including inherent risk assessment, quantitative and qualitative analysis, risk reporting, adjustment, and review throughout the project lifecycle.

Uploaded by

Mun Yin Yeung
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
57 views

Risk Management Road Map Example

The document outlines the key stages and deliverables of a project risk management road map. It shows the project stages from assessment to close out. It also lists the responsible parties for activities and describes the ongoing risk management activities including inherent risk assessment, quantitative and qualitative analysis, risk reporting, adjustment, and review throughout the project lifecycle.

Uploaded by

Mun Yin Yeung
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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Risk Management Road Map

Project Design and Plan Close Out


Assess Procure Implement Operate
Stages

Key Project Milestone 2 Milestone 5


Milestone 1 Milestone 3 Milestone 4
Deliverables ‘Funding Approval’
‘Project
‘Select Bidder’ ‘Asset or Capability Deliver’
‘Close Out Benefits
Documentation’ Documentation’

Responsible for
activities 1

Responsible for
activities n

Risk M. Inherent Risk


Production of Risk Report:
Post
Quantitative Risk Risk •Weekly
Activities Assesment.
Managemnt plan. Adjustment •Montlhy
Implementation
Review:
Analysis:
Risk Adjusted •What went
•Risk Preventive •Weighted What developments in the last
Option Analisis: wrong?
Actions. Scores period?
•Decision Tree •Scenarios?
•Risk Recovery •Desision What new mitigations have
•Weighted Score •Consequences?
Actions Trees implemented?
•CE •Recomendations
•NPV •Certainty What are the new risks facing
•Responsabilities
•Monte Carlo Equivalent the project?
Qualitative Risk •Futures?
Simulation What new mitigations do you
assesment •Controls
recommend?

Transfer
Risks to
Contractor
or
Keep Risks

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