Work Product Slot: 08-19 Risk management plan

– Project risks identified and prioritized
– Mechanism to track the risk
– Threshold criteria to identify when corrective action required
– Proposed ways to mitigate risks:
– – risk mitigator
– – work around
– – corrective actions activities/tasks
– – monitoring criteria
– – mechanisms to measure risk

Relationships

Parent Deliverables	MAN 3.5 plans for the execution of the project are developed, implemented and maintained
Tasks	Input To:	Output From: MAN.3.BP6: Define and maintain project schedule MAN.3.BP8: Establish project plan MAN.3.BP9: Implement the project plan
Process Usage	08-19 Risk management plan 08-19 Risk management plan HIS ASPICE > MAN.3 Project Management > 08-19 Risk management plan MAN.3 Project Management > 08-19 Risk management plan