Identify Risks - PMBOK

Inputs:


  • Risk management plan
  • Cost management plan
  • Schedule management plan
  • Quality management plan
  • Human resource management plan
  • Scope baseline
  • Activity cost estimates
  • Activity duration estimates
  • Stakeholder register
  • Project documents
  • Procurement documents
  • EEF
  • OPA


Tools and Techniques:


  • Document reviews
  • Information gathering techniques : Brain storming, Delphi technique, Interviewing, Root cause analysis
  • Checklist analysis
  • Assumptions analysis
  • Diagramming techniques : Cause and effect diagrams, System or process flow charts, Influence diagrams
  • SWOT analysis : Strengths, Weaknesses, opportunities and threats 
  • Expert judgment


Outputs:


  • Risk register : List of identified risks, EVENT may occur causing IMPACT, or if CAUSE exists, EVENT may occur leading to EFFECT., List of potential responses

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