Task 1 Plan risk response
- Determine appropriate risk response strategy
- Avoid, accept, mitigate, enhance, contingency planning etc.
- Decide the risk response actions (time bound) based on the risk response strategies and identify action owners
- Assess the effectiveness of the risk response actions against the identified strategy and the project objectives impact
- Cost/schedule/environment etc., effect of the action on the probability or the risk impact
- Illustrate and communicate effectiveness of the risk response strategies
- Risk burndown chart, dot plots
- Determine the work around
- Allocate responsibilities
- Outline an appropriate responsibility matrix for a metricized project environment
- Re-evaluate organizational risks
Task 2 Implement risk response
- Execute the risk response plan(s)
- Execute the contingency plan(s)
- Encourage stakeholders to provide feedback on the risk response
- Evaluate and react to secondary and residual risks from the response implementation
- Improvise as needed
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