Activity:
Identify Risks (CMMI Level 3 : RSKM 2.1 )
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Participating Roles
Responsible:
Business Analyst
Accountable:
Project Manager
Consult:
Subject Matter Expert
Architect
IPM Officer
User Experience Architect
Release Manager
Product Manager
Development Manager
Test Manager |
Identify potential special cause events which would impact the ability to deliver on the project commitments.
Entry Criteria
- The existing risk work items for the project.
- Schedule event signaling the start of a new iteration.
Sub-Activities
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1 |
Brainstorm Potential Risks |
- Form a group of advocates for each constituency in the team model and brainstorm ideas for potential events which would impact the ability to deliver on the project commitments.
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Exit Criteria
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An updated list of risks including any newly identified risks. |
Program Management
