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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    Package Development:
    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.

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

    Read about Financial/Funding'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.

    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.

    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.

    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 Enterprise Management phase:

    or go to Consolidated Risks' list.



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