Directing Implementation

GP 2.6 Manage Configurations

Place designated work products of the risk management process under appropriate levels of configuration management.

Elaboration

Examples of work products placed under configuration management include the following:

  • Risk management strategy

  • Identified risk items

  • Risk mitigation plans

GP 2.7 Identify and Involve Relevant Stakeholders

Identify and involve the relevant stakeholders of the risk management process as planned.

Elaboration

Examples of activities for stakeholder involvement include the following:

  • Establishing a collaborative environment for free and open discussion of risk

  • Reviewing the risk management strategy and risk mitigation plans

  • Participating in risk identification, analysis, and mitigation activities

  • Communicating and reporting risk management status

GP 2.8 Monitor and Control the Process

Monitor and control the risk management process against the plan for performing the process and take appropriate corrective action.

Elaboration

Examples of measures used in monitoring and controlling include the following:

  • Number of risks identified, managed, tracked, and controlled

  • Risk exposure and changes to the risk exposure for each assessed risk, and as a summary percentage of management reserve

  • Change activity for the risk mitigation plans (e.g., processes, schedule, funding)

  • Occurrence of unanticipated risks

  • Risk categorization volatility

  • Comparison of estimated versus actual risk mitigation effort and impact



CMMI (c) Guidelines for Process Integration and Product Improvement
CMMI (c) Guidelines for Process Integration and Product Improvement
ISBN: N/A
EAN: N/A
Year: 2006
Pages: 378

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