Author: Petros Rigas

This presentation covers various risk management approaches used in an IT project. The presentation includes examples of various templates used to support the risk management processes during this particular IT project.

Assessing the effectiveness of project risk management processes include
Risk Factors Tables – Collections of risk factor tables for different kinds of projects, organized in categories, with cues to help identify risks to a project.
Top N Risk Chart – used to track and manage the most serious risks in a project.
Risk Item – used to describe the characteristics of a specific risk.
Risk Status Report – used for regular reporting of risk management processes.
Risk Register – risk register worksheet for all types of projects.
Risk Checklists – checklist of risk management from the initiation stage through to the final completion stage.

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