Task 1 Gather and analyze performance data
- Reconcile performance data & reports from risk-relevant work packages
- Analyze data to determine the completion status against the baseline
- Perform a variance analysis
- Monitor impact against overall project risk exposure to enterprise
Task 2 Monitor residual & secondary risks
- Monitor risk response and document residual risk
- Monitor risk response for secondary risks
- Assess impact of residual and secondary risks on project objectives
- Update and communicate impact of residual and secondary risks
Task 3 Provide information required to update relevant project documents
- Aggregate and summarize risk data, and update project documents
- Risk register, lessons learned, project management plan, change logs etc.
- Monitor and close out expired risks
Task 4 Monitor project risk levels
- Assess project risk level
- Prepare reports for different stakeholders
- Communicate risk levels to key stakeholders
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