Primary factors | Secondary Factors | Third Factors |
A1 Plan the risk Management | C1 Support of Stakeholders | |
B1 Arrange time and resource for the risk management activity | C2 Cost and schedule activities | |
C3 Establish risk contingency reserve using method | ||
B2 An accepted risk estimation basis | C4 Define the risk probability and influence | |
C5 Risk classification | ||
A2 Identify the risk | C6 Risk description format | |
C7 Risk identification method and technology | ||
C8 Risk triggering condition | ||
A3 Implement qualitative risk analysis | C9 Risk attitude of the group and the other stakeholders | |
B3 Create risk rating rules | C10 Risk priority ranking | |
C11 Risk urgency evaluation | ||
A4 Implement quantitative risk analysis | B4 Implement the risk quantified result | C12 Quantification risk priority list |
C13 Probability to fulfill the project objective | ||
C14 Quantitative analysis method | ||
A5 Plan the risk response | C15 Determine the risk response responsible individual | |
B5 Create risk response actions | C16 Negative risk response | |
C17 Positive risk response | ||
CA6 Control the risk | B6 Risk reevaluate | C18 Identify new risk |
C19 Existing risk reevaluate | ||
C20 Cancel outdated risk | ||
B7 The validity of the control process | C21 Comply with the risk management policies and procedures | |
C22 Adjust cost/schedule contingency reserve |