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Activity:
Monitor Risks (CMMI Level 2 : PMC 1.3 )
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Participating Roles
Responsible:
Project Manager
Accountable:
Project Manager |
On a daily basis, monitor mitigation actions for completion, risk triggers, and risk materialization. Report risk status.
Entry Criteria
- A list of all project risks in the proposed, active, or resolved states.
- The Visual Studio Team System reports for MSF for CMMI® Process Improvement and any additional project management reporting that may be available.
- The open issue log for the project. Issues may indicate the occurrence of risk.
When:
Sub-Activities
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1 |
Analyze Metrics and Trigger Data |
- Examine project metrics, reports, and project management tracking for risk trigger information.
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2 |
Select Risks for Mitigation Action |
- If a risk mitigation has been triggered from input metrics and data, then change its state to active and move it to the Plan Mitigation activity.
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3 |
Select Risks for Contingency Action |
- If a risk has materialized and an occurrence is observed, authorize contingency action. Create the tasks described in the contingency plan, and assign them to individuals.
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4 |
Report Risk Status |
- Report an update on all risk status including current risk mitigation actions, metrics on risk triggers, and any contingency recovery actions underway.
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Exit Criteria
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An updated list of risks. |
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In the event of a risk occurring, release the contingency plan for implementation. | |
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Program Management
