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| xmlns:xmi="http://www.omg.org/XMI" xmlns:org.eclipse.epf.uma="http://www.eclipse.org/epf/uma/1.0.5/uma.ecore" |
| xmlns:rmc="http://www.ibm.com/rmc" rmc:version="7.5.0" xmlns:epf="http://www.eclipse.org/epf" |
| epf:version="1.5.0" xmi:id="-gqNN4DnROmJpgKtrdguhpg" |
| name="new_checklist,_7BZa0DIdEduDTv4Y1akVTA" guid="-gqNN4DnROmJpgKtrdguhpg" changeDate="2006-08-22T13:38:14.915-0700" |
| version="7.2.0"> |
| <sections xmi:id="_qO41ADIfEduDTv4Y1akVTA" name="Have all potential risks to the project been identified?" |
| guid="_qO41ADIfEduDTv4Y1akVTA"> |
| <sectionDescription><ul>
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| <li>
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| Have you involved the team and stakeholders in risk identification?
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| </li>
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| <li>
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| Have you made sure that several categories were considered (technical, project management, organizational, and
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| external)?
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| </li>
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| </ul>
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| <p>
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| List all potential risks, giving a description and type (direct or indirect). See <a class="elementLinkWithType"
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| href="./../../../core.mgmt.common.extend_supp/guidances/concepts/risk_AF5840DA.html"
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| guid="_0bsLgMlgEdmt3adZL5Dmdw">Concept: Risk</a>&nbsp;for more information.
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| </p></sectionDescription> |
| </sections> |
| <sections xmi:id="_5RiSkDe2EduD7J48kKN20g" name="Have all risks been described without ambiguity?" |
| guid="_5RiSkDe2EduD7J48kKN20g"> |
| <sectionDescription>Is each risk described in a clear and concise way?</sectionDescription> |
| </sections> |
| <sections xmi:id="_2rpQoDIfEduDTv4Y1akVTA" name="Have all major risks been evaluated?" |
| guid="_2rpQoDIfEduDTv4Y1akVTA"> |
| <sectionDescription><ul>
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| <li>
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| Has the team assessed the order of magnitude of&nbsp; each risk (probability x impact)?
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| </li>
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| <li>
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| Have the risks been sorted according to their magnitude? This&nbsp;allows you to address the higher-magnitude risks
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| early in the project.
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| </li>
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| <li>
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| Has a response strategy been chosen for higher-magnitude risks?
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| </li>
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| </ul>
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| <p>
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| See <a class="elementLinkWithType" href="./../../../core.mgmt.common.extend_supp/guidances/concepts/risk_AF5840DA.html"
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| guid="_0bsLgMlgEdmt3adZL5Dmdw">Concept: Risk</a>&nbsp;and&nbsp;<a class="elementLinkWithType"
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| href="./../../../core.mgmt.common.extend_supp/guidances/guidelines/managing_risks_B1256EB4.html"
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| guid="_VNxL4ACsEdu8m4dIntu6jA">Guideline: Managing Risks</a> for more information.
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| </p></sectionDescription> |
| </sections> |
| <sections xmi:id="_hSFaYDe3EduD7J48kKN20g" name="Are there interdependencies between risks?" |
| guid="_hSFaYDe3EduD7J48kKN20g"> |
| <sectionDescription><span style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Make sure that you establish interdependencies between risks as
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| appropriate. For example, the consequence of a risk happening may raise the probability of another risk happening or raise
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| the impact that another risk could have on the project. If risks depend on each other, you may need a response strategy to
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| mitigate&nbsp;all interdependent risks&nbsp;at the same time, or you may need revisit the risk list to update the magnitude
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| of dependent risks.</span></sectionDescription> |
| </sections> |
| </org.eclipse.epf.uma:ContentDescription> |
