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NLE Risk

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Mind Map on NLE Risk, created by al wed on 06/06/2016.
al wed
Mind Map by al wed, updated more than 1 year ago
al wed
Created by al wed over 9 years ago
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Resource summary

NLE Risk
  1. Risk Categories
    1. risk mapping
      1. business case
        1. pm process
          1. Scope
            1. Location
            2. lessons learned
              1. feedback loop
              2. risk mgt process
                1. risk reviews
                  1. periodic
                    1. Full register
                      1. Top 10
                      2. quarterly
                        1. Emerging themes
                      3. identification
                        1. log risks in ARM
                          1. rationalize WB/GW register
                            1. opt RS risk template
                          2. escalation
                            1. Prioritisation
                              1. risk proximity
                                1. add dates into ARM
                                2. APM Approaches
                                  1. manageability
                                    1. Develop measure current - target EMV ?
                                  2. risk escalation
                                    1. Programme Board
                                    2. risk register structure
                                      1. risk pots
                                      2. link risks to integrated programme
                                        1. link risk and variability
                                        2. Analysis
                                          1. QRA
                                            1. @risk
                                              1. test software
                                            2. QRSA
                                              1. Pertmaster Risk Analysis
                                                1. Look at running on Integrated Programme
                                                  1. Blackade
                                              2. Strategic Risks
                                                1. Stakeholder mapping
                                                  1. business case risks
                                                    1. programme review
                                                      1. Programme Board
                                                      2. benchmarking
                                                        1. Crossrail
                                                          1. Bakerloo Link
                                                            1. SWORD/Contours
                                                              1. VSU Chris
                                                              2. reporting
                                                                1. drawdowns
                                                                  1. change controls
                                                                    1. link to risk in ARM
                                                                      1. summary/detail
                                                                    2. risk changes
                                                                      1. evidence
                                                                      2. Flo Period perf.
                                                                        1. finance forecast
                                                                          1. risk dashboard
                                                                            1. QRSA
                                                                          2. responses
                                                                            1. risk acceptance heirachy
                                                                              1. PID
                                                                                1. programme structure
                                                                                2. risk efficiency
                                                                                  1. link to programme
                                                                                    1. cost of mitigation
                                                                                    2. prioritisation
                                                                                    3. training
                                                                                      1. PM/APM arm updates
                                                                                        1. Microsft Reporting Setrvcices
                                                                                        2. Contractor risks
                                                                                          1. shared risk registers
                                                                                            1. risk transfer process
                                                                                              1. create a controlled risk register including CE's
                                                                                              2. risk scoring
                                                                                                1. Scoring schemes / PID
                                                                                                  1. Programme
                                                                                                    1. Project
                                                                                                      1. mitigations
                                                                                                    2. Contract Management
                                                                                                      1. early Warnings
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