Task 1 Conduct risk identification exercises
- Conduct meetings, interviews, focus groups, and other SME support activities
- Perform detailed analyses of risk identification exercise results
- Analyze documents, audio transcripts, telemetry data, etc. and understand the business context of information
- Indicate risks as threats or opportunities
Task 2 Examine assumption and constraint analyses
- Leverage the results of the assumption and constraint analysis
- Categorize assumptions and constraints
- Assess the risk associated with each assumption and/or constraint
- Recognize the relationship between assumptions and/or constraints, and project objectives (e.g., predict the cascade effect of project stakeholder holiday schedules on project timelines)
- Encourage stakeholders to challenge assumptions and constraints
Task 3 Document risk triggers and thresholds based on context/environment
- Assess, confirm, and document risk compliance thresholds, and categories against updated risk data
- Assess and document risk triggers, causes, and timing
- Assess and document risk consequences and/or impact
- Empower stakeholders to challenge existing thresholds
Task 4 Develop a risk register
- Analyze the validity of identified risks and triggers
- Examine the risk attributes like probability, impact, urgency
- Establish risk origin and ownership e.g., internal/external
- Classify risks as threats or opportunities
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