Project should comply with How many of the following 1 = All four disciplines disciplines will or does the NPMS. 2 = Three of the project employ? disciplines 3 = Two of the disciplines quality assurance 4 = One of the disciplines In the notes identify which (if risk management 5 = None of the any) disciplines will not be outcome management disciplines employed: issue management a) 1 b) c) d) As per NPMS, a risk Has a risk management plan 1 = All three criteria are been completed, and to what management plan should be met, OR a risk degree have appropriate management plan is incorporated into the IAR and/or contingency been not required. project plan for identification and included which respond to the 2 = Two of the criteria mitigation. risks as identified in the plan? are met. 4 = One of the three Consider the following criteria: criteria is met. In the identify which (if 5 = None of the three any) criteria is not met: identified risks have been criteria are met. 1 assessed and prioritized. a) appropriate controls and mitigations are in place for all b) significant residual risks. a risk management plan has c) been integrated into the project management plan. Note: An organizational risk management group should be involved. Is an appropriate information 1 = Highly effective IM management IM) process practices are in place 3 planned or in place to collect, or planned to support distribute, and protect the project throughout relevant and important project its life cycle.
How many of the following disciplines will or does the project employ? quality assurance risk management outcome management issue management 1 = All four disciplines 2 = Three of the disciplines 3 = Two of the disciplines 4 = One of the disciplines 5 = None of the disciplines Project should comply with NPMS. In the notes identify which (if any) disciplines will not be employed: a) b) c) d) 1 Has a risk management plan been completed, and to what degree have appropriate contingency been included which respond to the risks as identified in the plan? Consider the following criteria: identified risks have been assessed and prioritized. appropriate controls and mitigations are in place for all significant residual risks. a risk management plan has been integrated into the project management plan. Note: An organizational risk management group should be involved. 1 = All three criteria are met, OR a risk management plan is not required. 2 = Two of the criteria are met. 4 = One of the three criteria is met. 5 = None of the three criteria are met. As per NPMS, a risk management plan should be incorporated into the IAR and/or project plan for identification and mitigation. In the identify which (if any) criteria is not met: a) b) c) 1 Is an appropriate information management IM) process planned or in place to collect, distribute, and protect relevant and important project 1 = Highly effective IM practices are in place or planned to support the project throughout its life cycle. 3
risqueproj-riskmnl-eng.docx