Plan Risk Management
Input Tools&Techniques Output
1 Project charter 1 Expert judgment 1 Risk management plan
2 Project management plan 2 Data analysis
All components Stakeholder analysis
3 Project documents 3 Meetings
Stakeholder register
4 Enterprise environmental factors
5 Organizational process assets
Identify Risks
Input Tools&Techniques Output
1 Project management plan 1 Expert judgment 1 Risk register
Requirements management plan 2 Data gathering 2 Risk report
Schedule management plan Brainstorming 3 Project documents updates
Cost management plan Checklists Assumption log
Quality management plan Interviews Issue log
Resource management plan 3 Data analysis Lessons learned register
Risk management plan Root cause analysis
Scope baseline Assumption and constraint analysis
Schedule baseline SWOT analysis
Cost baseline Document analysis
2 Project documents .4 Interpersonal and team skills
Assumption log Facilitation
Cost estimates 5 Prompt lists
Duration estimates 6 Meetings
Issue log
Lessons learned register
Requirements documentation
Resource requirements
Stakeholder register
3 Agreements
4 Procurement documentation
5 Enterprise environmental factors
6 Organizational process assets
Perform Qualitative Risk Analysis
Input Tools&Techniques Output
1 Project management plan 1 Expert judgment 1 Project documents updates
Risk management plan 2 Data gathering Assumption log
2 Project documents Interviews Issue log
Assumption log 3 Data analysis Risk register
Risk register Risk data quality assessment Risk report
Stakeholder register Risk probability and impact assessment
3 Enterprise environmental factors Assessment of other risk parameters
4 Organizational process assets 4 Interpersonal and team skills
Facilitation
5 Risk categorization
6 Data representation
Probability and impact matrix
Hierarchical charts
7 Meetings
Perform Quantitative Risk Analysis
Input Tools&Techniques Output
1 Project management plan 1 Expert judgment 1 Project documents updates
Risk management plan 2 Data gathering Risk report
Scope baseline Interviews
Schedule baseline 3 Interpersonal and team skills
Cost baseline Facilitation
2 Project documents 4 Representations of uncertainty
Assumption log 5 Data analysis
Basis of estimates Simulations
Cost estimates Sensitivity analysis
Cost forecasts Decision tree analysis
Duration estimates Influence diagrams
Milestone list
Resource requirements
Risk register
Risk report
Schedule forecasts
3 Enterprise environmental factors
4 Organizational process assets
Plan Risk Responses
Input Tools&Techniques Output
1 Project management plan 1 Expert judgment 1 Change requests
Resource management plan 2 Data gathering 2 Project management plan updates
Risk management plan Interviews Schedule management plan
Cost baseline 3 Interpersonal and team skills Cost management plan
2 Project documents Facilitation Quality management plan
Lessons learned register 4 Strategies for threats Resource management plan
Project schedule 5 Strategies for opportunities Procurement management plan
Project team assignments 6 Contingent response strategies Scope baseline
Resource calendars 7 Strategies for overall project risk Schedule baseline
Risk register 8 Data analysis Cost baseline
Risk report Alternatives analysis 3 Project documents updates
Stakeholder register Cost-benefit analysis Assumption log
3 Enterprise environmental factors 9 Decision making Cost forecasts
4 Organizational process assets Multicriteria decision analysis Lessons learned register
Project schedule
Project team assignments
Risk register
Risk report
Implement Risk Responses
Input Tools&Techniques Output
1 Project management plan 1 Expert judgment 1 Change requests
Risk management plan 2 Interpersonal and team skills 2 Project documents updates
2 Project documents Influencing Issue log
Lessons learned register 3 Project management information system Lessons learned register
Risk register Project team assignments
Risk report Risk register
3 Organizational process assets Risk report
Monitor Risks
Input Tools&Techniques Output
1 Project management plan 1 Data analysis 1 Work performance information
Risk management plan Technical performance analysis 2 Change requests
2 Project documents Reserve analysis 3 Project management plan updates
Issue log 2 Audits Any component
Lessons learned register 3 Meetings 4 Project documents updates
Risk register Assumption log
Risk report Issue log
3 Work performance data Lessons learned register
4 Work performance reports Risk register
Risk report
5 Organizational process assets
updates
