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Risk Management Self Assessment Template
Risk Management Process Self Assessment
Version 2.2
3
SP 1.3 Establish a Risk Management Strategy: Establish and maintain the strategy
and methods to be used for risk management.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Have you established and are you maintaining a
strategy and a set of methods to be used for risk
management (Process Step 1 Action 4 and Step 6
Action 1)
¡ Yes
¡ No
¡ Partially
If yes, what are the indicators of risk management
strategies (Look for a plan describing overall risk
management strategy including scope of the effort,
project-specific sources of risks, classification of risks,
thresholds, risk mitigation techniques to be used, risk
measures determining risk status, etc.)
Examples of Evidence
¡ Documented risk management plan including:
Scope of effort
Methods and tools
Sources and categories of risk
Organization and classification of risk
Risk mitigation techniques
¡ Other (Specify) ________________________
If yes, what are the indicators that risk management is
planned
Examples of Evidence
¡ Risk management plan or references to it
¡ Other (Specify) ________________________
If yes, what are the indicators that risk management
strategy is maintained
Examples of Evidence
¡ Risk management plan revisions
¡ Other (Specify) ________________________
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