Work Product: Risk List |  |
This artifact is a sorted list of known and open risks to the project, sorted in order of importance and associated with specific mitigation or contingency actions.
Purpose
To capture the perceived risks to the success of the project.
Relationships
Roles | Responsible: Project Manager | Modified By: Project Manager
Input To | Mandatory: Manage Iteration | Optional: Plan Iteration | External: None
Output From | Manage Iteration Plan Iteration
Main Description
This list identifies, in decreasing order of priority, all the risks associated to a project. It serves as a focal point for project activities and is the basis around which iterations are organized. See Concept: Risk for more details.
Properties
Optional |
Planned |
Illustrations
Templates | Risk List
Key Considerations
This list should capture the critical and serious risks. If you find this list extending beyond 20, carefully consider whether they are really serious risks. Tracking more than 20 risks is an onerous task.
More Information
Checklists | Risk List
Concepts | Risk