Artifact: Risk List










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Artifact: Risk List















This artifact is a sorted list of known and open risks to the project, sorted in decreasing order of importance and associated with specific mitigation or contingency actions.


Domains: Project Management
Work Product Kinds: Project Data






Purpose



To capture the perceived risks to the success of the project.



Relationships



RolesResponsible:



Project Manager


Modified By:



Project Manager





TasksInput To:



Architectural Analysis


Assess Viability of Architectural Proof-of-Concept


Define Project Organization and Staffing


Develop Iteration Plan


Iteration Plan Review


Plan Phases and Iterations


Prioritize Use Cases


Review the Architecture





Assess and Advocate Quality


Project Approval Review


Project Planning Review


Report Status


Output From:



Identify and Assess Risks





Process Usage


Analysis & Design
 > 
Define a Candidate Architecture
 > 
Risk List


Analysis & Design
 > 
Perform Architectural Synthesis
 > 
Risk List


Analysis & Design
 > 
Refine the Architecture
 > 
Risk List


Project Management
 > 
Monitor & Control Project
 > 
Risk List


Project Management
 > 
Manage Iteration
 > 
Risk List


Project Management
 > 
Plan for Next Iteration
 > 
Risk List


Project Management
 > 
Conceive New Project
 > 
Risk List


Project Management
 > 
Evaluate Project Scope and Risk
 > 
Risk List


Project Management
 > 
Plan the Project
 > 
Risk List


Project Management
 > 
Plan Remainder of Initial Iteration
 > 
Risk List


Project Management
 > 
Refine the Development Plan
 > 
Risk List


Project Management
 > 
Reevaluate Project Scope and Risk
 > 
Risk List


Requirements
 > 
Manage the Scope of the System
 > 
Risk List


Test
 > 
Validate Build Stability
 > 
Risk List


Test
 > 
Define Evaluation Mission
 > 
Risk List


Test
 > 
Achieve Acceptable Mission
 > 
Risk List






Description



Main Description The Risk List identifies, in decreasing order of priority, the events that could lead to a significant negative outcome. It serves as a focal point for project activities and is the basis around which iterations are organized.



Illustrations



Examples


CSPS Risk List - Construction Phase


CSPS Risk List - Elaboration Phase


CSPS Risk List - Inception Phase






Tailoring



Representation Options The Risk List should capture the critical and serious risks-if you find this list extending beyond 20, carefully consider whether they are really serious risks. Tracking more than 20 risks is an onerous task.



More Information



Guidelines


Risk List


Risk List â€" Informal Representation








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