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Project Portal
| Monitor Risks ( 2 : PMC : 1 : 1.3 ) Project Manager
Activity: Monitor Risks
Project Manager
|  |  |  | Operational Management |  |
|  | Participating Roles Responsible: Project Manager Accountable: Project Manager
### Overview On a daily basis, monitor mitigation actions for completion, risk triggers, and risk materialization. Report risk status. # Entry Criteria Risks A list of all project risks in the proposed, active, or resolved states. Reports The Visual Studio Team System reports for MSF for CMMI® Process Improvement and any additional project management reporting that may be available. Issues The open issue log for the project. Issues may indicate the occurrence of risk. When: Daily # Sub-Activities
1 | Analyze Metrics and Trigger Data | Examine project metrics, reports, and project management tracking for risk trigger information.
2 | Select Risks for Mitigation Action | If a risk mitigation has been triggered from input metrics and data, then change its state to active and move it to the Plan Mitigation activity.
3 | Select Risks for Contingency Action | If a risk has materialized and an occurrence is observed, authorize contingency action. Create the tasks described in the contingency plan, and assign them to individuals.
4 | Report Risk Status | Report an update on all risk status including current risk mitigation actions, metrics on risk triggers, and any contingency recovery actions underway.
# Exit Criteria
| An updated list of risks.
| In the event of a risk occurring, release the contingency plan for implementation.
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