Below are my small notes for this process. I used this in conjunction with the main notes, that I described in an earlier post.
- Process of implementing risk response plan, tracking risks, monitoring residual risks, identifying new risks, evaluating risk process effectiveness.
- Ensure project assumptions are valid. Monitor contingency reserves.
Org Process assets – Templates, RBS, Lessons learned
Change request – Contingency plan or workaround might require a CR
Recommended Corrective action – Contingency plan / workaround (unplanned, unidentified)
Recommended Preventative Actions – Documented direction to reduce probability of negative consequences