Please make an Outline made of the main assignment
2,500–3,500 words of new content
For this assignment, you will determine how you will monitor
the risks that you have projected, as well as the unknown risks that occur
during the course of the project. You will also formulate a control plan once a
risk has been identified during the monitoring process.
As part of the monitoring and control process, you will need
to identify who plays what role in this process, also known as the risks
responsibility plan. One method is to construct a RASI matrix that is
similar to the following example:
that the risk categories and names are very general in this example, and you
will have more specific risk categories that are based on Weeks 1 and 2's work.
The overall project deliverables are the following:
the Key Assignment Document title page with a new date and project name.
previously completed sections based on instructor feedback.
New Content below and copy it under the sections in the Key Assignment
Document that are called "Project Risks Responsibility Plan" and
"Project Risks Monitoring and Control Plan."
Risks Responsibility Plan
responsibility matrix listing the stakeholders and project team
members, with risk actions (or category of actions) along the top.
fill in the table using the following letters, and refer to the
examples in the Assignments section as "R" if they are
responsible for monitoring and controlling the risk, "A" if
they are the approver for taking action to respond to the risk,
"S" if they have a support role in responding to the risk,
and "I" if they only need to be informed. This is also
known as a RASI chart.
Risks Monitoring and Control Plan
detailed description of the overall monitoring process, including the
techniques that will be used to monitor the existence and impact of
detailed description of the control process when a risk occurs.
diagram flowchart to depict the steps in the control process from risk
discovery through risk response.
sure to update your table of contents before submission.