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
Procedures
Affinity Diagrams
Brainstorming
Risk Plotting
Risk Statements
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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Description:
The context in which the program or enterprise operates, the boundaries that constrain it, and any externalities that may influence it.
Risks:
- Is the program compliant with international, federal and state laws?
- Are intellectual property rights, such as copyrights, patents, trade secrets, and confidentiality agreements, compliant and current?
- Is the program in compliance with the following mandates:
- congressional budget laws?
- federal agency or department policies and instructions?
- military service policies and instructions?
- safety and environmental regulations?
- industrial safety regulations?
- corporate policies?
- Are applicable changes in policy analyzed for impact to program objectives?
- Where does program get information on policy changes?
- Does the rate of change in policy affect the program?
- Is the program in compliance with internal and external reviews/audits/assessments performed?
- Are review/audit/assessment recommendations and follow-on actions recorded and tracked to closure?
- For recommendations not followed, has an impact assessment been done for future milestones and possible other decisions affected by the decision?
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