Project Risk Management Toolkit

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Comprehensive interaction and communication with internal and external Project Stakeholders throughout the Project Lifecycle to ensure that the end solution and delivery method addresses stakeholder needs.

More Uses of the Project Risk Management Toolkit:

  • Confirm your operation maintains project resource plan (people, financial, space, assets, etc), and understands any associated constraints and planning visibility.

  • Develop project work breakdown structures and associated estimates for Work Package costs and resources through coordination with the Project Team and area leadership.

  • Enact lasting changes to the clients ways of working by utilizing a consultative approach that focuses on defining and measuring Customer Value delivered at each milestone.

  • Confirm your strategy provides resources and ensures the execution of CIP projects, also provides direction to Management Team to execute on constant improvement.

  • Ensure adherence to established Risk Management approaches to identify, analyze, and mitigate project risks and exposures.

  • Oversee Risk Identification and mitigation activities for Information Systems, as part of Project Risk Management strategy.

  • Manage work with Project Team to resolve problems or constraints that arise and has appropriate escalation measures in place.

  • Methodize: review and monitor project progress and outcomes throughout the Project Lifecycle to identify Emerging Risks and issues.

  • Confirm your organization ensures creation of Project Plan and charter Benefits Management plan, Stakeholder Management plan, acceptance plan, and central project issue log.

  • Collaborate with scheduling team and/or Project Managers to identify schedule dependencies that occur across projects or programs.

  • Develop robust Project Risk Management plans to ensure timely delivery, testing and commissioning of all projects with no impact to Business Continuity.

  • Develop: work closely with engineers to resolve issues related to new Product Introduction as manufacturability and form, fit, and function for future builds.

  • Confirm your organization ensures that legal, regulatory and organization requirements and specifications are met with respect to assigned capital projects.

  • Confirm your operation ensures a rigorous and robust process for asset planning and capital Program Management, in order to drive investment appraisal decisions, balancing financial and operational risks.

  • Be accountable for supporting the project Management Team with site strategy, Budget Management, Health And Safety performance, and client interaction.

  • Ensure that all impacted areas are identified, and that appropriate resources are engaged to lead the scope definition process.

  • Ensure that all project deliverables are on track throughout the Project Lifecycle, and take appropriate action .

  • Provide hardware and software Quality Assurance oversight and support, review assembly, integration, and test procedures, identify appropriate inspection points for processes.

  • Identify: review and analyze system concepts and User Requirements that have been approved and entered into a System Requirements baseline (functional, allocated, and product).

  • Orchestrate: monitor and document project milestones and outcomes throughout the Project Lifecycle to ensure adherence to established Quality Standards.

  • Oversee: direct and motivate the assigned team during the Project Lifecycle (data, Quality Assurance, web, configuration, programming).

  • Head: plan, document, and implement the optimal Team Structure (roles, people, expertise) to ensure high quality delivery, exceeding Client Expectations and achieving established goals.

  • Ensure your organization provides feedback to Project Management Leadership regarding risk issues/Business Cases raised by specific business units.

  • Provide project Management Support, while adhering to organization standards associated with Project Management methodology.

  • Become capable of implementing Digital Engineering, Digital Thread, and Digital Twin techniques across System Lifecycle.

  • Support Project Management in assessing, managing, and Mitigating Risk throughout the Project Life Cycle, and supporting the implementation of project risk.

  • Utilize appropriate communications tools and techniques to ensure understanding and buy in from all applicable stakeholders.

  • Support Project Management in assessing, managing, and Mitigating Risk throughout the Project Life Cycle, and supporting the implementation of Project Risk Management plans.

  • Confirm your group employs a team and consensus building approach and a proactive issue identification and resolution process to improve project delivery performance and the success of the end result.

  • Secure that your operation provides insight on risk, issues, requirements, design, and/or solution to be able to effectively manage project and associated dependencies.


Save time, empower your teams and effectively upgrade your processes with access to this practical Project Risk Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Project Risk Management related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Project Risk Management specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Project Risk Management Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Project Risk Management improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What is the range of capabilities?

  2. Has a Cost Benefit Analysis been performed?

  3. How do you measure improved Project Risk Management service perception, and satisfaction?

  4. Do you effectively measure and reward individual and Team Performance?

  5. How will measures be used to manage and adapt?

  6. How will you measure your Project Risk Management effectiveness?

  7. What would have to be true for the option on the table to be the best possible choice?

  8. Has a Cost Center been established?

  9. What relationships among Project Risk Management trends do you perceive?

  10. Do the viable solutions scale to future needs?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Project Risk Management book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Project Risk Management self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Project Risk Management Self-Assessment and Scorecard you will develop a clear picture of which Project Risk Management areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Project Risk Management Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Project Risk Management projects with the 62 implementation resources:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Project Risk Management project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Project Risk Management Project Team have enough people to execute the Project Risk Management Project Plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Project Risk Management Project Plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Project Risk Management Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Project Risk Management project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Project Risk Management project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Project Risk Management project with this in-depth Project Risk Management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Project Risk Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based Best Practice strategies aligned with overall goals
  • Integrate recent advances in Project Risk Management and put Process Design strategies into practice according to Best Practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Project Risk Management investments work better.

This Project Risk Management All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.