资源描述:
《CMMI3-PA解读 风险管理培训V22.pdf》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、风险管理培训Page1目录1.风险管理的目标2.术语3.项目管理过程域关系4.风险管理过程域内部关系5.风险管理过程域特定实践描述Page21.风险管理的目的“风险管理”目的是识别潜在的问题,以便策划处理风险的活动和在必要时在整个项目生存周期中实施这些活动,缓解不利的影响,实现目标。“风险管理”是一个连续的前瞻性的过程,它是业务和技术管理过程的重要组成部分。Page32.术语无Page43.项目管理过程域关系1/2基础项目管理过程域Status,issues,andresultsofprocessandCorrectiveactionproduc
2、tevaluations;measuresandanalysesPMCCorrectiveactionWhattomonitortREQMnenProductandndpoctaomproductReplanductcntscomponentProdumerequirementsprouireqreWhattobuildPPWhattodoEngineeringandSupportStatus,issues,processareasandresultsofCommitmentsreviewsandmonitoringPlansMeasurementne
3、edsSAMSupplierProductcomponentrequirements,technicalagreementissues,completedproductcomponents,andacceptancereviewsandtestsSupplierPMC=ProjectMonitoringandControlPP=ProjectPlanningREQM=RequirementsManagementSAM=SupplierAgreementManagementPage53.项目管理过程域关系2/2高级项目管理过程域Riskexposured
4、uetoStatisticalmanagementdataunstableprocessesQPMQuantitativeobjectives,subprocessestostatisticallymanage,project’scomposedanddefinedprocessOrganization’sstandardprocesses,workenvironmentstandards,andRSKMsupportingassetsIPMProcessManagementRisktaxonomiesprocessareasandparameters
5、,riskstatus,riskProject’sdefinedmitigationplans,processandworkandcorrectiveenvironmentactionCoordination,commitments,andissuestoresolveProductarchitectureforstructuringteamsTeamsforperformingengineeringandsupportprocessesEngineeringandSupportBasicProjectManagementprocessareaspro
6、cessareasIPM=IntegratedProjectManagementQPM=QuantitativeProjectManagementRSKM=RiskManagementPage64.风险管理过程域内部关系图•PrepareforRiskManagement准备风险管理IdentifyandAnalyzeRisks识别和分析风险DetermineEstablishRiskDefineaRiskSourcesRiskManagementIdentifyandParametersStrategyRisksCategories定义风险制定风险管
7、理识别风险确定风险参数策略来源与类别PP•RiskRepositoryEvaluate,MitigateRisksCategorize,缓解风险andPrioritizeImplementDevelopRisksRiskRisk对风险进行MitigationMitigation评价、分类PlansPlans排序实施风险制定风险缓解计划缓解计划Page77/245.SG1-SP1.1SP1.1确定风险来源和类别产出物:风险(内部和外部)来源一览表;风险类别一览表子实践:1.确定风险来源;2.确定风险类别:风险来源(例如,技术类、环境类、设计类等)和风险的
8、影响(例如,成本、进度、性能等)Page88/275.SG1-SP1.1SEI建议的风险分类: