Participants:
- Project Management Office (PMO)
- Project Sponsor
- Project Manager
- Stakeholders
- Project Team
- IT Governance
- University of Waterloo
Inputs:
- project documents
- project schedule
- procurement documents
- work performance information
Tools & Techniques:
- Analytical Techniques
- Information Gathering Techniques
- Checklist Analysis
- Assumptions Analysis
- Diagramming Techniques
- SWOT Analysis
- Risk Probability and Impact Assessment
- Risk Categorization
- Data gathering and representation techniques
- Quantitative risk analysis and modeling techniques
- Risk audits
- Variance and trend analysis
- Technical performance measurement
Outputs:
- Risk management plan
- RAID Log
- Change Requests