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Risk Management Process Self Assessment
Version 2.2
5
SG 3 Mitigate Risks: Risks are handled and
mitigated, where appropriate, to reduce adverse impact
on achieving objectives.
SP 3.1 Develop Risk Mitigation Plans: Develop a risk mitigation (handling) plan for
the most important risks to the project, as defined by the risk management
strategy.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Do you develop risk mitigation (handling) plans for
the most important risks to the project, as defined by
the risk management strategy (Process Step 4 Action
5 and Step 5 Actions 1, 2, and 3)
¡ Yes
¡ No
¡ Partially
If yes, what are the indicators that projects establish
mitigation (handling) plans
Examples of Evidence
¡ Handling plans are developed and implemented on
selected risks
¡ Alternative handling plan review minutes
¡ Documentation of risk handling activities/options
¡ Tradeoff analysis to prioritize handling plans for
implementation
¡ Thresholds are established that defines when risks
are unacceptable, or trigger action
¡ Contingency plans, fall-back positions are
documented
¡ Risk handling addresses: avoidance, control,
transfer, and monitor and acceptance
¡ Other (Specify)________________________
source: mitre.org
