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Risk Management Knowledge Area, Identify Risks. Tools: Documentation…
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Identify Risks. Tools: Documentation Reviews. Information Gathering Techniques. Checklist analysis. Assumptions analysis. Diagramming Techniques. SWOT analysis. Expert Judgement.
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Control Risks. Tools: Risk reassessment. Risk Audits. Variance and Trend Analysis. Technical Performance Measurement. Reserve Analysis. Meetings.
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Change Requests. (note, regular risk responses don't always require a change request)
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Perform Quantitative Risk Analysis. Tools: Data Gathering and Representation Techniques. Quantitative risk analysis and modeling Techniques. Expert judgement.
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Perform Qualitative Risk Analysis. Tools: Risk Probability and Impact Assessment. Probability and Impact Matrix. Risk Data Quality Assessment. Risk Categorization. Risk Urgency Assessment. Expert Judgement.
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Project Document Updates. (Especially Risk Register, Assumptions Log Updates (in Assumptions log, if exists, or Scope Statement)
Plan Risk Responses. Tools: Strategies for negative risks or threats. Strategies for positive risks or opportunities. Contingent Response Strategies. Expert Judgement.
Project Documents updates (Assumptions may change, technical specifications, risk register)
Project Management Plan Updates. (Schedule management plan, Cost management plan, procurement or staffing management plan)