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Manage Risks. Evaluate Risk Handling Options. Program Requirements. Assess Risks. Establish Cost Schedule/ Perf Impacts. Manage Risks. Evaluate Subcontractor Risks. Establish Indicators. Evaluate Indicators. Management Action. TPM’s Metrics Cost Reports Schedules
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Manage Risks Evaluate Risk Handling Options Program Requirements Assess Risks Establish Cost Schedule/ Perf Impacts Manage Risks Evaluate Subcontractor Risks Establish Indicators Evaluate Indicators Management Action • TPM’s • Metrics • Cost Reports • Schedules • Reports • Watchlists • Demonstrations Management Review Reassess Risks Evaluate New Handling Options
Risk Management Plan • Risk Management Strategy - See Risk Management Best Practices notes • Responsibilities: - Who identifies - Who constructs abatement plan options - Who selects options to implement - Who updates identification, assessment, and abatement plans
Risk Management Plan (Cont.) • Risk management activities • Identification methods (structured baseline) • Assessment methods (definitions, QRA?) • Abatement planning (waterfall chart withaccompanying text) • Monitoring/Decision Making
Risk Management Process Flow Program Milestones LOA SRR SDR/SFR PDR Customer List of Options Rev. & Appr. Program Manager Rev. & Appr. Systems Eng IPT Leads Risk Abatement Plans Risk Assessment Technical Exp. Subcontractor Risk Fac. Revised Database RMP/Process TNG/Com. RiskList Database
