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, 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

  •   

    Operations and Safety:
    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.

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

    Read about Financial/Funding's 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.

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

    Read about Software's risks.

    Go to another Test, Certification, and Accreditation phase:

    or go to Consolidated Risks' list.



    Back to top