These risk reviews and assessment tools are easily adapted to align with any project delivery framework and include the following steps:
- Feasibility review
- Solution review
- Contract/scope review
- Project launch review
- Periodic in-flight reviews
- Monthly estimates at completion review
- 360-degree satisfaction surveys
- Closure assessment
- Lessons learned submissions
Six risk areas are assessed in each review, and the relative importance of each area is uniquely weighted based upon the phase of the project when the review is conducted. Those areas include:
At the conclusion of each risk review a report is issued to project leadership covering:
- Risk scoring
- Completion assessment
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