Академический Документы
Профессиональный Документы
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I. RISK IDENTIFICATION
- Origin of the risk is being identified.
- Enabling the organization to study the activities and places where its resources are placed to risk.
- First task of risk management is to classify corporate task according to types
- Results of this stage are being documented in a risk register.
- Output is used as an input for risk analysis.
OBJECTIVE:
1. To ensure that all potential projects risk are identified
2. Minimize negative impact of project hiccups and maximize impact of project opportunities.
3. Provide information for the next step of the risk management process
PROCESS:
1. Creating a systematic process – begin w/ project objectives and success factor.
2. Gathering information from various resources -
3. Applying risk identification tools and technique
4. Documenting the risk
5. Documenting the risk identification process
6. Assessing the process’ effectiveness
PROCESS:
1. Identify threats – identify the existing and possible threats that one might face.
a. Human – illness, death, injury etc.
b. Operational – disruption to supplies and operation
c. Reputational – Loss of customers
d. Procedural – Failure of accountability, internal systems or control, fraud
e. Project – over budget, delay on key task
f. Financial – Business failure, stock market fluctuations
g. Technical – advances in technology
h. Natural – Disasters or disease
i. Political – Change in tax, public opinion
j. Structural – Dangerous chemicals, poor lighting