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    Risk Management Plan

    Uploaded by

    Sabahat Hussain
    This document is a checklist for assessing a Software Quality Risk Management Plan (RMP). It contains questions to ensure the RMP document meets standards, defines roles and responsibilities, describes the risk management process, documents identified risks, and has received proper approval. The checklist addresses topics such as purpose and scope, risk objectives, assumptions, risk identification, analysis, tracking, and control procedures.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    Risk Management Plan

    Uploaded by

    Sabahat Hussain
    127 views4 pages
    This document is a checklist for assessing a Software Quality Risk Management Plan (RMP). It contains questions to ensure the RMP document meets standards, defines roles and responsibilities, describes the risk management process, documents identified risks, and has received proper approval. The checklist addresses topics such as purpose and scope, risk objectives, assumptions, risk identification, analysis, tracking, and control procedures.

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    This document is a checklist for assessing a Software Quality Risk Management Plan (RMP). It contains questions to ensure the RMP document meets standards, defines roles and responsibilities, describes the risk management process, documents identified risks, and has received proper approval. The checklist addresses topics such as purpose and scope, risk objectives, assumptions, risk identification, analysis, tracking, and control procedures.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    127 views4 pages

    Risk Management Plan

    Uploaded by

    Sabahat Hussain
    This document is a checklist for assessing a Software Quality Risk Management Plan (RMP). It contains questions to ensure the RMP document meets standards, defines roles and responsibilities, describes the risk management process, documents identified risks, and has received proper approval. The checklist addresses topics such as purpose and scope, risk objectives, assumptions, risk identification, analysis, tracking, and control procedures.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 4

    Software Quality Risk Management Plan (RMP) Document Checklist

    Date(s) of Assessment: ______________ Project: _____________________________________


    Assessor(s): ______________________ Document Title: ______________________________

    Y, N, F, O Comments
    NA
    DOCUMENT STANDARDS COMPLIANCE
    1 Have standards/guidelines been identified to
    define the work product?
    2 Does the work product format conform to
    the specified standard/guideline (i.e.,
    Template)?
    3 Has the project submitted any request for
    deviations or waivers to the defined work
    product?
    4 Have the following areas been addressed
    completely?
    4a Approval authority?
    4b Revision approval?
    4c Revision control?
    TECHNICAL REFERENCE
    5 Have acceptance criteria been established
    for the work product?
    6 Are references to policies, directives,
    procedures, standards, and terminology
    provided?
    RISK MANAGEMENT PLAN CONTENTS - INTRODUCTION
    7 Does the plan have a clearly defined
    purpose and scope?
    8 Does the plan specify the project risk
    objectives and policy toward risk?
    9 Does the plan provide project assumptions
    and constraints as they relate to the
    continuous risk management (CRM)
    process?
    10 Does the plan provide an overview of the
    CRM process and information flow?
    11 Is the CRM process described in relation to
    other project management and systems
    engineering activities?

    Revision: 3.0 Page 1 of 4

    Y=Yes, N=No, NA=Not Applicable, F=Finding, O=Observation

    For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-
    assurance.gsfc.nasa.gov.
    Software Quality Risk Management Plan (RMP) Document Checklist

    Y, N, F, O Comments
    NA
    ORGANIZATION
    12 Are roles and responsibilities defined for
    program, project, customer, and
    provider/supplier key personnel?
    13 Has a CRM training approach been
    documented for ensuring training of key
    personnel?
    PROCESS DETAILS
    14 Are process details provided for each CRM
    phase (i.e., risk identification, analysis,
    planning, tracking, and controlling)?
    15 Does the process define a continuous
    assessment for project risks?
    16 Have risk parameters been defined for
    analyzing and categorizing risks?
    17 Are CRM procedures, methods, and tools
    identified and defined?
    18 Is a reporting process defined for internal
    project communication?
    19 Is a reporting process defined for
    communication external to the project (e.g.,
    program level, GPMC, Headquarters)?
    DOCUMENTATION OF RISKS
    20 Has a defined format been developed for the
    project Risk List?
    21 Does the plan define the configuration
    control/change process for risks and the
    project Risk List?
    22 Does the plan describe how the Risk List
    will be used?
    23 Does the plan identify an access approach
    by team members to the Risk List?
    24 Does the plan include an initial set of
    identified risks and action plans for each?
    APPROVAL PROCESS
    25 Has the plan been approved by the Project
    Manager?

    Revision: 3.0 Page 2 of 4

    Y=Yes, N=No, NA=Not Applicable, F=Finding, O=Observation

    For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-
    assurance.gsfc.nasa.gov.
    Software Quality Risk Management Plan (RMP) Document Checklist

    Y, N, F, O Comments
    NA
    26 Does the Office of Mission Success
    Director (Code 170) concur with the plan
    (i.e., does the approval cycle include his/her
    concurrence)?
    27 Was the Risk Management Plan approved
    no later than the mid-point of the planned
    formulation period and prior to any mid-
    formulation review gates?
    INFORMATION - COMPLETE AND CONSISTENT
    28 Is the document complete?
    29 Does the level of detail provided reflect a
    comprehensive Continuous Risk
    Management (CRM) approach?
    30 Is the document currently baselined?
    REFERENCE ITEMS/DOCUMENTS
    GPR 7120.4, RISK MANAGEMENT
    CMMI VERSION 1.1, GUIDELINES FOR RISK MANAGEMENT (RSKM)

    Revision: 3.0 Page 3 of 4

    Y=Yes, N=No, NA=Not Applicable, F=Finding, O=Observation

    For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-
    assurance.gsfc.nasa.gov.
    Software Quality Risk Management Plan (RMP) Document Checklist

    Date(s) of Assessment: ______________ Project: _____________________________________


    Assessor(s): _______________________ Document Title: ______________________________

    COMMENTS PAGE ____ of ____

    # Comments from assessment

    Revision: 3.0 Page 4 of 4

    Y=Yes, N=No, NA=Not Applicable, F=Finding, O=Observation

    For more information, please visit the NASA GSFC Software Assurance Website, at http://sw-
    assurance.gsfc.nasa.gov.

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