Risk Management Toolkit

Support Assets

Procedures

Risk Plotting

Risk Management home

Process Assets
Standard Process
  • Definitions
  • Steps of Process
  • Tailoring Guidelines

    Compliance

  • Self Assessment
  • Compliance Process
  • CMMI Risk Management Goals
  • Risk Review

    Policy

  • AF Policy Directive 90-9: Operational Risk Management, 1 April 2000
  • AFI 90-901: Operational Risk Management, 1 April 2000
  • AFMC Instruction 90-902: Operational Risk Management, Dec 2007

    Support Assets
    Procedures
  • Affinity Diagrams
  • Brainstorming
  • Risk Plotting
  • Risk Statements

    • Taxonomies

  • Individual
  • Consolidated
  • Risk Areas

    Tools & Techniques

  • RiskNav
  • Risk Matrix
  • Risk Radar
  • Cost Risk and Uncertainty - Chapter 14, GAO Cost Estimating and Assessment Guide, Mar 09

    Training

  • Risk Process Orientation
  • Detailed Risk Process
  • Facilitator Training

    Examples

  • Sample Risk Management Plan
  • Process Lessons Learned

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    Plotting
      - Establish probability scale on y-axis
      - Establish impact scale on x-axis
      - Priority regions are set by the risk assessors

        Red - Highest Priority
        Yellow - Medium Priority
        Green - Low Priority


    Risk Plotting