|
I. General
-
Definitions;
-
Various types of risks:
-
known, unknown;
-
internal,
external;
-
technical,
management;
-
resources, etc.
-
Differences: risks/chaos;
-
Project risks;
-
When does risk analysis need to be conducted?
-
How to transform risks & chaos into challenges & innovation?
II. Risk analysis steps
-
Risks identification;
-
Quantification & priorisation;
-
Action plans implementation;
-
Risk management (in line with the P.M.I. recommendations).
III. Risks identification
-
Risk localization process;
-
Identification methods & tools;
-
Check list;
-
Flowcharts;
-
Risk identification document.
Case study
|
IV. Quantification
-
Quantification methods & tools;
-
Pareto’s Law, Decision tree;
-
Check list;
-
Simulation techniques: Monte Carlo;
-
Quantification file & risk priorisation.
Case study
V. Action plans implementation
-
Definition of preventive & corrective actions;
-
Evaluation of the consequences (quality, deadlines & costs);
-
Planning the preventive and/or corrective actions;
-
Stakeholders identification & dates of surveillance
management;
-
Fixing a schedule.
Case study
VI. Monitoring the risk management team
-
Definition of the monitoring dates;
-
Implemention of corrective plans;
-
Solution proposals to the steering committee;
-
Updating the knowledge base.
Case study
VII. Software tools for risk analysis
VIII. Assessment
-
Risk plan file;
- Project
risks management.
|