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11.6 Monitor and Control Risks

 

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11.6 Monitor and Control Risks 

The process of implementing risk response plans, tracking identified risks, monitoring residual risks, identifying new risks, and evaluating risk process effectiveness throughout the project.

 

Simple Version: Checking on the risks and risk management process. Asking “Do we need to do anything?” and taking action.

PMI

 

Agile

PMBOK, Agile Difference, Comment

Inputs

Risk register

Project management plan

Work performance information

Performance reports

 

Tools and Techniques

Risk reassessment

Risk audits

Variance and trend analysis

Technical performance measurement

Reserve analysis

Status meetings

 

Outputs

Risk register updates

Organizational process assets updates

Change requests

Project management plan updates

Project document updates

 

Inputs

Risk register

Project management plan

Work performance information

Performance reports

Daily Stand-up meetings

Retrospective results

System evaluation feedback

 

Tools and Techniques

Risk reassessment

Risk audits

Variance and trend analysis

Technical performance measurement

Reserve analysis

Status meetings

Iteration project risk reviews

 

Outputs

Risk register updates

Organizational process assets updates

Change requests

Project management plan updates

Project document updates

Updated iterations plans

Risk profile graphs

 

Agile projects review risks each iteration, re-planning to reduce remaining risks

 

 

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