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