《CMMI风险管理过程文件模板》由会员分享，可在线阅读，更多相关《CMMI风险管理过程文件模板（9页珍藏版）》请在金锄头文库上搜索。
1、XXXXPROCESS OF RISK MANAGEMENTFile NumberVersionApproved By Approved DatePrepared By Prepared Date Page 2 of 9Document and Distribution Record1. Document2. DistributionVersion Copy No. Issue Date Issued ToN/AElectronicN/AVersion Author Date Comments Approved ByApproved Date Page 3 of 9Table of Conte
2、nt1 ABSTRACT .41.1 TERMINOLOGY/DEFINITION.41.2 PURPOSE .41.3 SCOPE .41.4 RESPONSIBILITIES .41.5 REFERENCE .42 ENTRY CRITERIA.53 INPUTS.54 PROCESS MODEL .55 PROCESS DESCRIPTION.65.1 IDENTIFY AND ANALYZE RISKS.65.2 MAKE MITIGATION AND RESPONSE TO IDENTIFIED RISKS .75.3 PREPARE “RISK MANAGEMENT PLAN” A
3、S A PART OF PROJECT PLAN .75.4 REVIEW AND APPROVE “RISK MANAGEMENT PLAN” .75.5 MONITOR RISKS .76 MEASUREMENT.77 VERIFICATION .87.1 SENIOR MANAGER .87.2 PPQA ENGINEER .88 OUTPUTS.89 EXIT CRITERIA.810 TAILOR GUIDE .911 APPENDIX .9 Page 4 of 91 Abstract 1.1 Terminology/Definition RSKM Risk ManagementPM
4、 Project ManagerPP Project PlanPMC Project Management ControlProbability Probability where a potential risk will occur Impact Impact that a potential risk can bring up to the project1.2 PurposeThe document is guide the project team to follow the Risk management process so as to effectively identify,
5、 control, and mitigate the risks that may happen through the project life-cycle. 1.3 Scope Risk management process is applied to all the customer projects both on-shore and off-shore1.4 ResponsibilitiesRoles ResponsibilitiesSenior management Guide the risk management work at the organizational level
6、Project manager Lead the project team and use the resources attainable to fulfill the effective risk management in the related projectProject team member Participate into the risk management work of the related project according to the PAs and the guide of the PM1.5 Reference M.B. Chrissis, M. Konra
7、d & S. Shrum, February, 2004, CMMI: Guidelines for Process Integration and Product Improvement, QingHua Publishing Company, ISBN 7-302-70868-8/TP.5715 Page 5 of 9 Project Management Institute, November 2004, PMBOK 2004 Edition, 3rd edition (November 2004), PMI, ISBN: 193069945X2 Entry Criteria1) When and only when a project where the RSKM process shall be applied enters into project planning phase, the RSKM process shall be turned on2) A Project is kick-off3 Inputs1) Project PlanRisk Management Plan2) Risk Management Repository4 Process Model Page 6 of 9R i s k M a n a g e m e n tS
