Program Risk Management

Program Definition Phase

Program Benefits Delivery Phase

Program Risk Management Planning

Program Risk Identification

Risk management plan

Program risk register

Program Risk Analysis

Program Risk Monitoring and Control

Program Risk Response Planning

Updated risk register

Periodic risk reports showing threat and opportunity key performance indicator trends

Definitive response plans

Risk register updates

Contingency budgets

Change requests

Timely execution of a risk response when a risk event occurs

Monitoring the effects of the response with further action if required

Documented lessons learned

Updated risk register