Inputs | Tools and Techniques | Outputs |
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Project Management Plan: The comprehensive document that outlines how the project will be executed, monitored, and controlled. It provides guidance on project closure activities.
Project Charter: Contains high-level information about the project, including objectives, stakeholders, and initial risks.
Stakeholder Register: Identifies stakeholders and their interests, expectations, and potential influence on the project's risks.
Enterprise Environmental Factors (EEFs): External factors such as industry standards, market conditions, and organizational culture that can influence risk management planning.
Organizational Process Assets: Lessons learned, historical information, and other organizational knowledge that can help in closing out the project effectively.
Expert Judgment: Input from subject matter experts or stakeholders who provide insights into the closure process, lessons learned, and best practices.
Data Gathering: Using various methods like brainstorming, interviews, and surveys to collect information about potential project risks.
Data Analysis: Analyzing project performance data, such as schedule and cost performance, to assess whether project objectives have been met.
Meetings: Closeout meetings with stakeholders to review project performance, lessons learned, and obtain formal acceptance of deliverables.
Document Reviews: Reviewing project documents and historical data to gather insights into past risks and risk management strategies.
Interpersonal and Team Skills: Leveraging skills such as communication, negotiation, and conflict resolution to foster collaboration and alignment in risk management planning.
Risk Management Plan: Risk Management Plan includes risk management methodologies, roles and responsibilities, budgeting, timing, risk categories, probability and impact assessment scales, and risk thresholds.
Risk Register: Although the Risk Register is often considered an output of the Identify Risks process, the initial version may be updated during the Plan Risk Management process with additional details related to risk management planning.
Risk Management Process Metrics: Metrics and key performance indicators (KPIs) for measuring the effectiveness of risk management activities throughout the project.
Project Management Plan Updates: Updates to the overall project management plan, including the scope, schedule, budget, quality, and other relevant components, to reflect the risk management approach and strategies outlined in the Risk Management Plan.