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Managing analytical risks (Mitigation plan (Description, Probability, Risk…
Managing analytical risks
Types of project risks
Project management
Planning
Long-time tasks
Tasks with many dependencies
Tasks with external dependencies
Tasks with much resources involved
Short-time tasks
Tasks with uncertain time frame
Estimating
Controlling
Communication
Organizational
Resources
Overloaded employees
Employees with overtimes
Employees with unique skills
Unique supplier materials
Inexperienced employees
Project dependencies
Budget
Prioritization
Technical
Requirements
Technology
Complexity and Interfaces
Performances and reliability
Quality
External
Subcontractors and suppliers
Regulatory
Market
Customer
Specific BA risks
Methodological
Regulatory system
Work methodology
Organizational
Project management
Team
Communications
Technical
Technologies
Solutions
Customer context
Mitigation plan
Description
Probability
Risk category
Impact
Exposure
Mitigation strategy
Action items
Status
Process
Monitoring
Monitoring
Secondary risks
Basic risks
Documenting
Analysis
Analysis
Results documenting
Evaluation
Impact analysis
Probability estimation
Prioritization
Documenting
Preventive actions
Planning
Preventive actions definition
Execution
Corrective actions
Corrective actions definition
Planning
Execution
Closing
Stop controlling the risk
Methods
Avoidance
Change or cancel works
Replace resources or method of working
Cancel projects
Transfer
Share with other participants
Share with other projects
Mitigation
Fulfil mitigation plan
Acceptance
Risk evaluation
Negligible
Minor
Moderate
Serious
Critical