Risk Management Framework
Risk Management Framework
Christopher J. Alberts
Audrey J. Dorofee
August 2010
TECHNICAL REPORT
CMU/SEI-2010-TR-017
ESC-TR-2010-017
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Table of Contents
Acknowledgments
Abstract
v
vii
1
Introduction
1
2
Risk Management Concepts
5
3
Framework Overview
9
4
Prepare for Risk Management (Phase 1)
15
5
Perform Risk Management Activities (Phase 2)
5.1 Assess Risk (Activity 2.1)
5.2 Plan for Risk Mitigation (Activity 2.2)
5.3 Mitigate Risk (Activity 2.3)
19
24
27
31
6
Sustain and Improve Risk Management (Phase 3)
35
7
Framework Requirements
39
Appendix: Evaluating a Risk Management Practice
45
References/Bibliography
59
i | CMU/SEI-2010-TR-017
ii | CMU/SEI-2010-TR-017
List of Figures
Figure 1:
Components of Risk
6
Figure 2:
Risk Management Activities
7
Figure 3:
Framework Structure
9
Figure 4:
Structure of Dataflow Diagrams
11
Figure 5:
Dataflow for Phase 1
15
Figure 6:
Dataflow for Phase 2
19
Figure 7:
Dataflow for Activity 2.1
24
Figure 8:
Dataflow for Activity 2.2
27
Figure 9:
Dataflow for Activity 2.3
31
Figure 10:
Dataflow for Phase 3
35
iii | CMU/SEI-2010-TR-017
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