RISK风险

风险管理规划 Risk Management Planning

1.事业环境因素 Enterprise environmental factors
2.组织过程资产 Organizational process assets
3.项目范围说明书 Project scope statement
4.项目管理计划 Progece management plan

1.规则会议和分析 Planning meeting and analysis

1.风险管理计划 Risk Management Plan

风险识别Risk Identification

1.事业环境因素 Enterprise environmental factors
2.组织过程生产 Organizational process assets
3.项目范围说明书 Project scope statement
4. 风险管理计划 Risk Management Plan
5. 项目管理计划 Project management plan

1.文件审查 Documentation reviews
2.信息搜索技术 Information gathering techniques
3.核对表分析 Checklist analysis
4.假设分析 Assumptions analysis
5.图解技术 Diagiamming techniques

1.风险登记册 Risk register

Qualitative Risk Analysisi风险定性分析

1.组织过程生产 Organizational process assets
2.项目范围说明书 Project scope statement
3. 风险管理计划 Risk Management Plan
4. 风险登记册 Risk register

1.风险概率与影响评估 Risk probability and impact assessment
2.概率和影响矩阵 Probablity and impact matrix
3.风险数据质量评估 Risk data quality assessment
4.风险分类 Risk categorization
5.风险紧迫性评估 Risk urgency assessment

1.风险登记册(更新) Risk register(updates)

定量风险分析 Quantitative Risk Analysis

1.组织过程生产 Organizational process assets
2.项目范围说明书 Project scope statement
3. 风险管理计划 Risk Management Plan
4. 风险登记册 Risk register
5. 项目管理计划 Project management plan
●项目进度管理计划 Project schedule management plan
●项目费用管理计划 Project cost management plan

1.数据收集和表示技术 Data gathering and representation techniques
2.定量风险分析和模型技术 Quantitative risk analysis and modeling techniques

1.风险登记册(更新) Risk register(updates)

风险应对规划 Risk Response Planning

1.风险管理计划 Risk Management Plan
2.风险登记册 Risk register

1.消极风险或威胁的应对策略 Strategies for negative risk or threats
2.积极风险或机会的应对策略 Strategies for positive risk or opportunities
3.威胁或机会的应对策略 Strategies for both threats and opprtunities
4.应急应对策略 Contingent response strategy

1.风险登记册(更新) Risk register(updates)
2.项目管理计划(更新) Project management plan(updates)
3.与风险有关的合同协议 Risk-related contractual agreements

风险监控 Risk Monitoring and Control

1.风险管理计划 Risk Management Plan
2.风险登记册 Risk register
3.批准的变更申请 Approved change requests
4.工作绩效信息 Work performance information
5.绩效报告 Performance reports

1.风险再评估 Risk reassessment
2.风险审计 Risk audits
3.变差和趋势分析 Variance and trend analysis
4.技术绩效分析 Technical performance measurement
5.储备金分析Reserve analysis
6.状态审查会 Status meetings

1.风险登记册(更新) Risk register(updates)
2.请求的变更 Requested changes
3.推荐的纠正措施 Recommended corrective action
4.推荐的预防措施 Recommended preventive action
5.组织过程资产(更新) Organizational process assets(updates)
6.项目管理计划(更新) Project management plan(updates)