Process
Areas
(staged)

Level 2
 
RM
 PP
 PMC
 SAM
 MA
 PPQA
 CM
Level 3
 
RD
 TS
 PI
 VE
 VA
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 
OPP
 QPM
Level 5
 
OID
 CAR

 GP 2.8 Monitor and Control the Process
Process AreaRSKM
Level2
GoalGG 2
PracticeGP 2.8

Monitor and control the risk management process against the plan for performing the process and take appropriate corrective action.

Elaboration:

Examples of measures and work products used in monitoring and controlling include the following:

· Number of risks identified, managed, tracked, and controlled

· Risk exposure and changes to the risk exposure for each assessed risk, and as a summary percentage of management reserve

· Change activity for the risk mitigation plans (e.g., processes, schedule, and funding)

· Occurrence of unanticipated risks

· Risk categorization volatility

· Comparison of estimated versus actual risk mitigation effort and impact

· Schedule for risk analysis activities

· Schedule of actions for a specific mitigation


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Process
Areas
(continuous)


Process
management  
 
OPF
 OPD
 OT  
 
OPP 
 
OID
Project
management
 
PP
 PMC
 SAM 
 
IPM
 RSKM
 
QPM
Engineering
 
RD
 RM
 TS
 PI
 VE
 VA
Support
 
CM
 PPQA
 MA
 
DAR
 CAR