Risk Management Toolkit

Support Assets

Training

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, Dec 2007

    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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    Risk Process Orientation

    Process Improvement Life Cycle
    Presenter: Michael J. Bloom, Duration: 1 hour, 48 minutes
    This session describes the life cycle context that the risk management process will operate in. Mike reviews current acquisition environments, use of architecture, spiral development, identification and role of stakeholders and the single manager in the life cycle, ESC business activities, and the integrated digital environment.

    Download PowerPoint slideshow.

    Risk Management Consolidated Training
    Presenter: Joseph A. Duquette, Duration: 1 hour, 45 minutes
    Joe addresses risk management at ESC and the ESC EN Risk Management process used in identifying, assessing, analyzing, controlling and managing program risks (e.g., cost, schedule, technical etc.), he discuss the use of tools in risk management, and provide an overview of risk management implementation.

    Open PDF file.

    Detailed Risk Process

    ESC Risk Management Process Training
    Presenter: Joseph A. Duquette
    This training provides a detailed overview of the ESC Risk Management Process and is intended for: Members of Risk Management IPTs, Members of Program Teams, Program Functional Leads (Engineering, Testing, Configuration, etc.), and Others that are designated by the Program Manager. The training provides a working knowledge of the ESC Risk Management Process.

    Download PowerPoint slideshow.

    Download Word document.

    ESC Risk Management Process Tool Training
    Presenter: Joseph A. Duquette
    This training provides an overview of the use of productivity tools in support of the ESC Risk Management Process. This training is intended for: Members of Risk Management IPTs, Members of Program Teams, Program Functional Leads (Engineering, Testing, Configuration, etc.), and Others that are designated by the Program Manager. The training provides a working an overview of tool use and demonstration of the following productivity tools: Risk Matrix, Risk Radar, and RiskNav.

    Download PowerPoint slideshow.

    Facilitator Training

    Facilitation

    A facilitator brings prior program experience and environment knowledge to risk assessments.

    • A subject matter expert with domain knowledge gains the ability to effectively communicate that experience to others with facilitation training and participation in risk assessments.

    • A trained facilitator with experience gains domain knowledge from subject matter experts through participation in risk assessments.

    • A new employee can obtain on-the-job training in facilitation, program and domain expertise through participation in risk assessments.

    ESC Risk Management Process Facilitator Training
    Presenter: Joseph A. Duquette
    This training is intended for individuals who are to provide Risk Management implementation/facilitation at the SPO/Program level. The training will provide these individuals with an overview of training and facilitization techniques, a sample implementation approach, and a detailed exercise in facilitating risk assessment and risk review meetings.

    Open PDF file.

    Negotiation

    Training in Negotiation and Dispute Resolution is also recommended.



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