Risk Management Toolkit

Support Assets

Taxonomies

Consolidated:
Users (Operators)

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:
    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.

    Manpower
    The number of military and civilian personnel required and potentially available to operate, maintain, sustain, and provide training for systems.

    Read about Manpower's risks.

    Personnel
    The cognitive and physical capabilities required to be able to train for, operate, maintain, and sustain material and information systems.

    Read about Personnel'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.

    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.

    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.

    Training
    The instruction/education, on-the-job or unit training required to provide personnel with essential job skills, knowledge, values, and attitudes.

    Read about Training's risks.

    Go to another Users (Operators) phase:

    or go to Consolidated Risks' list.



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