Difference between revisions of "EGI-Engage:Risk Plan"
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'''Help and support:''' quality@egi.eu | '''Help and support:''' quality@egi.eu | ||
''' Risk registry:''' https://documents.egi.eu/document/2795 (access restricted to AMB, CB and PMB) | '''Risk registry:''' https://documents.egi.eu/document/2795 (access restricted to AMB, CB and PMB) | ||
This page is proving rules regarding risk management within EGI-Engage project. | This page is proving rules regarding risk management within EGI-Engage project. | ||
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#'''Risk:''' a risk is defined as an uncertain event or condition that if it occurs, has a negative (threads) or positive (opportunities) effect on a Project's Objectives. (Source: PMBOK) In EGI-Engage the risk management process has been limited to threads. | #'''Risk:''' a risk is defined as an uncertain event or condition that if it occurs, has a negative (threads) or positive (opportunities) effect on a Project's Objectives. (Source: PMBOK) In EGI-Engage the risk management process has been limited to threads. | ||
#'''Risk Registry:''' a database of identified risks with the associated analysis and response planning as well the estimation of risk occurrence and the history of their treatment. | #'''Risk Registry:''' a database of identified risks with the associated analysis and response planning as well the estimation of risk occurrence and the history of their treatment. | ||
<br> [[Image:Risk process.png|center|500px|Risk process.png]] | <br> [[Image:Risk process.png|center|500px|Risk process.png]] | ||
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#'''Risk identification''' | #'''Risk identification''' | ||
#*'''goal:'''determining which risks can affect the project and documenting it in the Risk registry | #*'''goal:'''determining which risks can affect the project and documenting it in the Risk registry | ||
#*a process that is used to find, recognize, and describe the risks that could affect (prevent or undermine) the achievements of objectives. | #*a process that is used to find, recognize, and describe the risks that could affect (prevent or undermine) the achievements of objectives. | ||
#'''Risk analysis''' | #'''Risk analysis''' | ||
#*'''goal: '''assessing likelihood and impact , evaluate the risk level | #*'''goal: '''assessing likelihood and impact , evaluate the risk level | ||
#*a process that is used to understand the nature, sources, and causes of the risks that have been identified and to estimate their level. It will also study impact and consequences and examine the controls (an activity that prevents or detects issues to mitigate risks) that currently exist. | #*a process that is used to understand the nature, sources, and causes of the risks that have been identified and to estimate their level. It will also study impact and consequences and examine the controls (an activity that prevents or detects issues to mitigate risks) that currently exist. | ||
#'''Risk response ''' | #'''Risk response ''' | ||
#*'''goal: '''defining the actions to be taken in order to avoid the risks or to minimize their impact (risk response plan) for each risk | #*'''goal: '''defining the actions to be taken in order to avoid the risks or to minimize their impact (risk response plan) for each risk | ||
#*a process of developing options and actions to reduce threats to project objectives | #*a process of developing options and actions to reduce threats to project objectives | ||
#'''Risk control''' | #'''Risk control''' | ||
#*'''goal: '''improve success of risk management activities through continuously monitoring and adjustment | #*'''goal: '''improve success of risk management activities through continuously monitoring and adjustment | ||
#*a process for implementing the risk response plan, tracking identified risks, performing risk status review | #*a process for implementing the risk response plan, tracking identified risks, performing risk status review | ||
<br> | <br> | ||
Procedure of Risk management is written under [https://wiki.egi.eu/wiki/PROC04_Risks_review https://wiki.egi.eu/wiki/PROC04_Risks_review ] | |||
[[Category:EGI-Engage]] | <br>[[Category:EGI-Engage]] |
Revision as of 14:35, 31 May 2016
Help and support: quality@egi.eu
Risk registry: https://documents.egi.eu/document/2795 (access restricted to AMB, CB and PMB)
This page is proving rules regarding risk management within EGI-Engage project.
Following definitions are used in EGI-Engage Risk management process:
- Risk: a risk is defined as an uncertain event or condition that if it occurs, has a negative (threads) or positive (opportunities) effect on a Project's Objectives. (Source: PMBOK) In EGI-Engage the risk management process has been limited to threads.
- Risk Registry: a database of identified risks with the associated analysis and response planning as well the estimation of risk occurrence and the history of their treatment.
- Risk identification
- goal:determining which risks can affect the project and documenting it in the Risk registry
- a process that is used to find, recognize, and describe the risks that could affect (prevent or undermine) the achievements of objectives.
- Risk analysis
- goal: assessing likelihood and impact , evaluate the risk level
- a process that is used to understand the nature, sources, and causes of the risks that have been identified and to estimate their level. It will also study impact and consequences and examine the controls (an activity that prevents or detects issues to mitigate risks) that currently exist.
- Risk response
- goal: defining the actions to be taken in order to avoid the risks or to minimize their impact (risk response plan) for each risk
- a process of developing options and actions to reduce threats to project objectives
- Risk control
- goal: improve success of risk management activities through continuously monitoring and adjustment
- a process for implementing the risk response plan, tracking identified risks, performing risk status review
Procedure of Risk management is written under https://wiki.egi.eu/wiki/PROC04_Risks_review