NLE Risk

NLE Risk

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

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	Created by al wed over 8 years ago