Risk Management Plan (RiMP) - TOC

Provide a table of contents for the Risk Management Plan (RiMP)


Here’s a recommended table of contents for a Risk Management Plan (RMP), aligned with CMMI-DEV v1.3 Level 3 requirements and best practices for risk management:


Table of Contents

1. Introduction

○ 1.1 Purpose

○ 1.2 Scope

○ 1.3 Overview of Risk Management in Project Context

○ 1.4 Definitions, Acronyms, and Abbreviations

2. Referenced Documentation

○ 2.1 Applicable Documents

○ 2.2 Referenced Documents

○ 2.3 Order of Precedence

3. Risk Management Framework and Objectives

○ 3.1 Risk Management Goals

○ 3.2 Risk Management Policies and Standards

○ 3.3 Key Roles and Responsibilities

4. Risk Identification Process

○ 4.1 Risk Identification Techniques and Tools

○ 4.2 Sources of Risk (e.g., technical, project, external)

○ 4.3 Documentation of Identified Risks

5. Risk Analysis and Evaluation

○ 5.1 Risk Assessment Criteria (e.g., likelihood, impact)

○ 5.2 Risk Prioritization and Ranking

○ 5.3 Risk Categorization (e.g., high, medium, low)

○ 5.4 Tools and Techniques for Risk Analysis

6. Risk Response Planning

○ 6.1 Risk Mitigation Strategies

○ 6.2 Risk Avoidance and Transfer

○ 6.3 Risk Acceptance and Contingency Planning

○ 6.4 Assignment of Risk Ownership

7. Risk Monitoring and Control

○ 7.1 Risk Tracking and Status Reporting

○ 7.2 Risk Review Meetings and Frequency

○ 7.3 Trigger Conditions and Thresholds

○ 7.4 Risk Reassessment and Adjustment

8. Risk Communication and Reporting

○ 8.1 Risk Communication Plan

○ 8.2 Risk Reporting Frequency and Recipients

○ 8.3 Risk Dashboard and Status Reports

○ 8.4 Communication of Critical Risks to Stakeholders

9. Tools and Techniques for Risk Management

○ 9.1 Risk Management Tools

○ 9.2 Data Collection and Analysis Techniques

○ 9.3 Documentation and Record-Keeping

10. Training and Resources for Risk Management

○ 10.1 Risk Management Training Requirements

○ 10.2 Required Resources for Risk Management Activities

○ 10.3 Skills and Competency Requirements

11. Process Improvement in Risk Management

○ 11.1 Lessons Learned and Feedback Mechanisms

○ 11.2 Continuous Improvement in Risk Processes

○ 11.3 Corrective Actions for Risk Management Issues

12. Measurement and Reporting

○ 12.1 Key Risk Management Metrics

○ 12.2 Reporting Process for Risk Management Activities

○ 12.3 Frequency of Risk Reporting and Reviews

13. Appendices

○ A. Acronyms and Abbreviations

○ B. Glossary

○ C. Document Revision History

○ D. Risk Register Template


This outline covers the essential elements of a Risk Management Plan, including identification, analysis, response planning, monitoring, and continuous improvement, supporting effective risk management aligned with CMMI practices​.

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