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Risk Management Process Self Assessment
Version 2.2
6
SP 3.2 Implement Risk Mitigation Plans: Monitor the status of each risk periodically
and implement the risk mitigation (handling) plan as appropriate.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Do you monitor the status of each risk periodically
and implement the risk mitigation (handling) plan as
appropriate (Process Step 3 Action 4; Step 6 Action
4; and Step 7 Action 1)
¡ Yes
¡ No
¡ Partially
If yes, what are the indicators that risks are
periodically monitored
Examples of Evidence
¡ Meeting minutes
¡ Action item lists
¡ Revisions of project plans
¡ Revised lists of risk status
¡ Revised lists of risk-handling options
¡ Revised handling plans
¡ Risk status periodically monitored.
¡ Re-assessments of risk likelihood and
consequences
¡ Methods for tracking open risk-handling action
items to closure are established
¡ Collecting performance metrics as part of risk
handling activities (TPM, EVM, S/W Metrics)
¡ Other (Specify) ________________________
source: mitre.org
