Risk Management Work Breakdown Structure

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ID Task Name Duration Start Finish 1 Risk Management 1 day? 0/0/02 0/0/02 2 Risk Management Planning 3 Assess -Applicable policies and State statutes 4 Define process, categories, reporting, roles, responsibilities, & tools 5 Forecast budget for Risk Management 6 Procedures for Risk Management meetings 7 Communication procedures defined 8 Status Reporting procedures defined 9 Project Plan updates defined 10 Define Risk Management deliverables 11 Risk Management Plan Available 12 Assess Risk 13 Identify Risk 14 Tailor Risk Assessment Questionnaire 15 Identify any known risk 16 Risk Assessment Questionnaire Available 17 Analyze Risk 18 Using Risk Assessment Questionnaire; rate each risk (H,M,L) 19 Select highest risks identified 20 Document the category, description & impact to Risk Response Plan 21 Risk Analysis Complete 22 Response Planning 23 Consult Risk Assessment Questionnaire for action examples 24 Establish appropriate Risk Response actions 25 Assign responsibilities 26 Schedule actions 27 Document planned actions and tracking information 28 Risk Response Plan Available 29 Control Risk 30 Monitoring 31 Systematic ongoing reviews 32 Ensure Risk Management Plan and Risk Response Plans are implemented 33 Assess risk and evaluate actions taken 34 Validate prior plans 35 Identify any new risk 36 Document activities 37 Risk response tracking 38 Maintain Risk Response Plan 39 Maintain Project Plan 40 Maintain Risk Management Plan 41 Controlling 42 Take corrective action 43 Maintain Risk Response Plan 44 Maintain Project Plan 45 Maintain Risk Management Plan State of Minnesota (Insert Agency Name Here) Risk Management Work Breakdown Structure (WBS) 1/28/2008 Risk Management Work Breakdown Template V 1.0 06/26/2002 1 Office of Technology Project Management Office