Risk Management Self Assessment Template - Free Download | Page 7
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Risk Management Process Self Assessment
Version 2.2
7
GG 1 Achieve Specific Goals. (Capability Level 1 -
Performed)
GP 1.1 Perform Base Practices: Perform the base practices of the risk management
process to develop work products and provide services to achieve the specific
goals of the process area.
Question
Response (Check Yes, No, or Partially
and any evidence that supports the answer)
Are you performing the base practices of the risk
management process to develop work products and
provide services to achieve the specific goals of the
process area (Satisfying all of the 3 specific goals
and associated practices listed above) (Process Steps 1
through 7 All Actions and Step 7 All Decision)
¡ Yes
¡ No
¡ Partially
If yes, are indicators available to document
performance of all the specific practices
Yes ¡ No ¡
source: mitre.org
