GP 2.9 Objectively Evaluate AdherenceObjectively evaluate adherence of the risk management process against its process description, standards, and procedures, and address noncompliance. Elaboration
GP 2.10 Review Status with Higher Level ManagementReview the activities, status, and results of the risk management process with higher level management and resolve issues. ElaborationReviews of the project risk status are held on a periodic and event-driven basis, with appropriate levels of management, to provide visibility into the potential for project risk exposure and appropriate corrective action. Typically, these reviews include a summary of the most critical risks, key risk parameters (such as likelihood and consequence of the risks), and the status of risk mitigation efforts. GG 3 Institutionalize a Defined ProcessThe process is institutionalized as a defined process.
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