This is a draft cheat sheet. It is a work in progress and is not finished yet.
Address Perception of RM Not Being Real Work
- Past successes
- Past failures
- Utilize your competition
- 3rd party references
- Published articles, HBR, business stories, etc. |
Risk Score & Rankings
Risk rating – Number between 1 and 10 chosen to evaluate the probability or impact of a risk
Risk score – Multiply probability and impact
Risk score for the project – Sum of all risk scores for the project
Risk ranking within the project – Rank of risk compared to all other risks |
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Corporate Risk Culture & OPAs
- Stakeholder thresholds & tolerances
- Include policies, procedures and templates for risk management
- Include forms, processes, definitions of standard roles and responsibilities
-- Reporting forms for risk
-- Standard P/I scales
-- Procedures for involvement of stakeholders in RM
-- Risk ranking standards for go/no-go decisions |
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