Risk Management Toolkit

Support Assets

Taxonomies

Consolidated:
Enterprise Management

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, 1 Sept 01

    Support Assets
    Procedures

  • Affinity Diagrams
  • Brainstorming
  • Risk Plotting
  • Risk Statements

    Taxonomies

  • Individual
  • Consolidated
  • Risk Areas

    • Tools & Techniques

  • RiskNav
  • Risk Matrix
  • Risk Radar

    Training

  • Risk Process Orientation
  • Detailed Risk Process
  • Facilitator Training

    Examples

  • Sample Risk Management Plan
  • Process Lessons Learned

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    Operations and Safety:
    Acquisition
    The effectiveness of the effort's acquisition strategy and the process for implementing and sustaining the strategy.

    Read about Acquisition's risks.

    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.

    Contracting
    How the contractural process influences the effort.

    Read about Contracting's risks.

    Cost
    The risk that a program will not meet its acquisition strategy cost objectives established by the acquisition authority.

    Read about Cost's 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.

    Financial/Funding
    The process of monetary control being exercised over the effort.

    Read about Financial/Funding's 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.

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

    Read about Requirements' risks.

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

    Read about Software'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.

    Systems Engineering
    A process that includes translating requirements, integrating team inputs, managing interfaces and technical risk, transitioning technology, and verifying that designs meet operational needs.

    Read about Systems Engineering's risks.

    Go to another Enterprise Management phase:

    or go to Consolidated Risks' list.



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