Discipline: Risk Management
Relationships
Tasks
Assign Process Responsibilities to Organizations
Communicate and Deploy Framework
Create Project Proposals
Define Measurements and Controls
Define Process Policies, Standards, and Conceptual Models
Determine Process Data Requirements
Determine Process Procedures
Determine Process Relationships to Other Processes
Identify Process Roles and Responsibilities
Specify Process Purpose, Scope, Goals, and Capabilities
Identify Risks
Identify Threats
Identify Vulnerabilities
Review Risk Context
Categorize and Prioritize Risks
Determine Impact
Determine Value of Assets
Estimate Risk Probability
Define Action Plans
Define Risk Avoidance Strategy
Define Risk Mitigation Metrics
Identify Controls
Identify Recommendations
Deploy Risk Response Actions
Operate Risk Response Actions
Assess Risk Mitigation Results
Monitor Risk Mitigation
Report Risk Mitigation Effectiveness
Assess Process Execution
Assess Process Framework
Audit Process
Collect Evaluation Results
Collect Feedback
Communicate to Stakeholders
Complete Evaluation
Produce Gap Analysis
Produce Process Measurements
Recommend Initiatives
Research Trends and Best Practices
Review Existing Documentation
Design Risk Response Actions
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