Risk Management Self Assessment Template - Free Download | Page 2
4.1,
2530
votes
Please vote for this template if it helps you.
Risk Management Process Self Assessment
Version 2.2
2
SG 1 Prepare for Risk Management: Preparation for
risk management is conducted.
SP 1.1 Determine Risk Sources and Categories: Determine risk sources and
categories.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Do you have an approach to determining risk sources
and categories (Process Step 2 Action 4)
¡ Yes
¡ No
¡ Partially
If yes, what are the indicators that risk sources have
been identified and categorized
Examples of Evidence
¡ Risk source lists (technology, environment, non-
technical, etc)
¡ Risk category lists by life cycle phase (COTS,
integration, schedule, requirements, deployment,
operations, etc.)
¡ Risk taxonomies (SEI, OSS&E, WBS, C4ISP,
lessons learned, etc.)
¡ Use of Affinity Diagrams for categorizing risks
¡ Other (Specify) ________________________
SP 1.2 Define Risk Parameters: Define the parameters used to analyze and classify
risks, and the parameters used to control the risk management effort.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Do you have an approach to defining the parameters
used to analyze and classify risks, and the parameters
used to control the risk management effort (Process
Step 3 Actions 1, 2, and 3)
¡ Yes
¡ No
¡ Partially
If yes, what are the indicators for the existence of
parameters used to categorize risks
Examples of Evidence
¡ Defined criteria for evaluating risk likelihood, risk
consequences, and severity levels
¡ Definitions of thresholds for risks identified
¡ Definition of bounds that define the extent the
thresholds are applied (What are the lower likelihood,
consequence, and severity cutoff levels)
¡ Other (Specify) ________________________
source: mitre.org
