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11.2 Identifying Risks

by Nate Brummer | May 19, 2021

11.2 Identify Risks

Identify Risks is the process of determining which risks may affect the project and documenting their characteristics. The key benefit of this process is the documentation of existing risks and the knowledge and ability it provides to the project team to anticipate events.

Inputs

  • Project management plan
    • Requirements management plan
    • Schedule management plan
    • Cost management plan
    • Quality management plan
    • Resource management plan
    • Risk management plan
    • Scope baseline
    • Schedule baseline
    • Cost baseline
  • Project documents
    • Assumption log
    • Cost estimates
    • Duration estimates
    • Issue log
    • Lessons learned register
    • Requirements documentation
    • Resource requirements
    • Stakeholder register
  • Agreements
  • Procurement documentation
  • Enterprise environmental factors
  • Organizational process assets

Tools & Techniques

  • Expert judgment
  • Data gathering
    • Brainstorming
    • Checklists
    • Interviews
  • Data analysis
    • Root cause analysis
    • Assumption and constraint analysis
    • SWOT analysis
    • Document analysis
  • Interpersonal and team skills
    • Facilitation
  • Prompt lists
  • Meetings

Outputs

  • Risk Register
  • Risk report
  • Project document updates
    • Assumption log
    • Issue log
    • Lessons learned register

Account Settings

  • Account Information
  • Payment Information

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11.2 Identify Risks

Identify Risks is the process of determining which risks may affect the project and documenting their characteristics. The key benefit of this process is the documentation of existing risks and the knowledge and ability it provides to the project team to anticipate events.

Inputs

  • Project management plan
    • Requirements management plan
    • Schedule management plan
    • Cost management plan
    • Quality management plan
    • Resource management plan
    • Risk management plan
    • Scope baseline
    • Schedule baseline
    • Cost baseline
  • Project documents
    • Assumption log
    • Cost estimates
    • Duration estimates
    • Issue log
    • Lessons learned register
    • Requirements documentation
    • Resource requirements
    • Stakeholder register
  • Agreements
  • Procurement documentation
  • Enterprise environmental factors
  • Organizational process assets

Tools & Techniques

  • Expert judgment
  • Data gathering
    • Brainstorming
    • Checklists
    • Interviews
  • Data analysis
    • Root cause analysis
    • Assumption and constraint analysis
    • SWOT analysis
    • Document analysis
  • Interpersonal and team skills
    • Facilitation
  • Prompt lists
  • Meetings

Outputs

  • Risk Register
  • Risk report
  • Project document updates
    • Assumption log
    • Issue log
    • Lessons learned register
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