Risk Management Toolkit

Support Assets

Taxonomies

Consolidated:
Test, Certification, & Accreditation

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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    Concept Definition:
    Commerical Off-the-Shelf (COTS)
    Commercial items that require no unique government modifications or maintenance to meet the needs of the procuring agency.

    Read about COTS' risks.

    Requirements
    How well a mission requirement can be supported or the validity of a mission-related capability against a threat.

    Read about Requirements' risks.

    Testing
    Process by which a system or components are exercised and results analyzed to provide performance-related information.

    Read about Testing's risks.

    Go to another Test, Certification, and Accreditation phase:

    or go to Consolidated Risks' list.