Project Plan/Project Definition
PREMIUM deliverable
Risk Review Process and Checklist
An important PMO function is the review of project risks using a consistent structured process. This deliverable template works well as is and can be tailored over time to make it your own.
Use this process and checklist to objectively rate and then manage 17 categories of project risk. Well over 100 risk factors are reviewed during this process.
The process itself guides you through:
Preparation for the review
- handling the admiinistrative elements of the review
- understanding where the project is currently relative to plan
- gathering relevant working project documents
- holding an effective briefing for the review team
Reviewing various aspects of project in detail
- Delivery
- Resources
- People
- Capabilities
- Finance
- Legal
- Reputation
- Quality
- Relationship
- Process
- Management
- Client Management
- Technology
- Business Environment
- Asset Management
Required actions and post-review follow-up
- Identify/define problems and solutions
- Conclude review
People who downloaded this item also downloaded . . .
At-a-Glance Weekly Project Status Report
PREMIUM deliverable
by
Communications Plan
PREMIUM deliverable
by
Premium Content
PMI Membership
Sign up for PMI Membership
to download this checklist and get unlimited access to our library of webinars, time-saving templates and more.
PMI Membership perks include job opportunities, local chapters, respected publications, and standards.
Learn more
Already a PMI Member? Log in now.
ADVERTISEMENT
10,273
Downloads
Comments (15)
Login/join to subscribe
Page:
Page:
ADVERTISEMENTS
|
"Nearly every great advance in science arises from a crisis in the old theory, through an endeavor to find a way out of the difficulties created. We must examine old ideas, old theories, although they belong to the past, for this is the only way to understand the importance of the new ones and the extent of their validity." - Albert Einstein |
