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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    Integration/Production:
    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.

    Environmental Aspects
    The context in which the program or enterprise operates, the boundaries that constrain it, and any externalities that may influence it.

    Read about Environmental Aspects' risks.

    Health Hazards
    The design features and operating characteristics of a system that create significant risks of bodily injury or death.

    Read about Health Hazards' risks.

    Human Factors
    The systematic application of relevant information about human abilities, characteristics, behavior, motivation, and performance.

    Read about Human Factors' risks.

    Logistics Planning
    Technical and management activities conducted to ensure supportability implications are considered throughout the acquisition process to minimize support costs.

    Read about Logistics Planning's risks.

    Programmatic
    Pertains to the cost, schedule, and performance characteristics of an acquisition program.

    Read about Programmatic's 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.

    Safety
    The characteristics of a system that minimize the potential for human or machine errors/failures that cause injurous accidents.

    Read about Safety's risks.

    Schedule
    The ability to develop a realistic series of things to be done in sequence of events within given period (timeframe) that fully considers resource usage and availability.

    Read about Schedule's risks.

    Software
    Computer programs, procedures, and possibly associated documentation and data, pertaining to the operation of a computer system.

    Read about Software's risks.

    Support
    The design characteristics of a system and planned logistic resources that allow for the meeting of system availability and wartime utilization requirements.

    Read about Support's risks.

    Survivability
    The capability of a system and its crew to avoid or withstand a man-made hostile environment without suffering an abortive impairment of its ability to accomplish its designed mission.

    Read about Survivability's 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.



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