Risk Management Strategy Checklist
Risk Management Strategy Checklist
Checklist to be used when creating and reviewing the Project Risk Management Strategy. The checklist ensures risk management strategies are defined and that a risk management strategy is in place.
- Quality Responsibilities are clear and understood by both customer and supplier.
- Risk reporting requirements are fully defined.
- Scales, expected value and proximity definitions are clear and unambiguous.
- The chosen scales are appropriate for the level of control required.
- The risk management procedure is clearly documented and can be understood by all parties.
- All people working on the project are informed about the risk management requirements for the project
- Key roles and responsibilities have been defined.
- Key resources are trained and adequately skilled to take on the required risk management tasks.
- The tools and techniques to be used for risk management are appropriate for the project and the environment they are to be used in.
- The risk management records have been clearly defined including the risk register.
- Risk reports have been defined including purposes, timing and recipients.
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