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Activity:

Prioritize Mitigation Actions (CMMI Level 2 : PP 2.2 )

Participating Roles

Responsible:

Business Analyst

Accountable:

Project Manager

Overview

Entry Criteria

  • A list of risks in the active state, ready for mitigation.

Sub-Activities

1

Prioritize Risks

  • Designate risks for active mitigation as High priority, Medium priority, or Low priority by setting the priority field to 1, 2 or 3 appropriately (1 being the highest). Highest priority mitigation actions should be worked first.

Exit Criteria

A list of risks in the active state, ready for mitigation, with mitigation priority designated as High, Medium, or Low.

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