The DoIT Initial PROJECT RISK DEL-6 Risk Deliverable ASSESSMENT template which is meant to Acceptance Assessment fulfill the following requirement: a “Prepare Criteria and written risk assessment report at the Management As set forth in the inception of a project and at end of each Contract Agreement product development lifecycle phase or or required by the more frequently for large high-risk projects. Project Team and Each risk assessment shall be included as a according to DoIT project activity in project schedule.” Project requirements, Oversight Process memorandum. standards and templates. Standards for Content and Format According to DoIT requirements, standards and templates. Quality Review Weekly monitoring and risk updates by Project Manager to Project Team and Executive Steering Committee. Project Manager follows proper escalation steps with changes to existing or new risks. Risk Management Plan and Risk Log included as required with certification documents for DoIT and PCC presentations and monthly reporting.
DEL-6 Risk Assessment and Management The DoIT Initial PROJECT RISK ASSESSMENT template which is meant to fulfill the following requirement: “Prepare a written risk assessment report at the inception of a project and at end of each product development lifecycle phase or more frequently for large high-risk projects. Each risk assessment shall be included as a project activity in project schedule.” Project Oversight Process memorandum. Deliverable Acceptance Criteria As set forth in the Contract Agreement or required by the Project Team and according to DoIT requirements, standards and templates. Standards for Content and Format According to DoIT requirements, standards and templates. Quality Review Weekly monitoring and risk updates by Project Manager to Project Team and Executive Steering Committee. Project Manager follows proper escalation steps with changes to existing or new risks. Risk Management Plan and Risk Log included as required with certification documents for DoIT and PCC presentations and monthly reporting.