1. Plan Risk Management Outputs T &T Inputs Project Management Plan
Project Charter
Stakeholder Register
T &T
Expert Judgment
Analytical Technique
Meetings
Outputs
Risk Management Plan

2. Plan Risk Management Plan Risk Response Identify Risks
Develop Project Management Plan
Plan Risk Management
Project Management Plan
Develop Project Charter
Risk Management Plan
Project Charter
Plan Risk Response
Indentify Stakeholder
Identify Risks
Perform Qualitative Analysis
Perform Quantitative Analysis
Stakeholder Register

3. Identify Risks Inputs T & T Outputs Risk Management Plan
Cost Management Plan
Schedule Management Plan
Quality Management Plan
Human Resource Management Plan
Scope Baseline
Activity Cost Estimate
Activity Duration Estimate
Project Documents
Procurement Documents
T & T
Document Review
Information Gathering
Checklist Analysis
Assumptions Analysis
Diagramming
SWOT Analysis
Expert Judgment
Outputs
Risk Register

4. Identify Risks Plan Risk Management Perform Qualitative Risk Analysis
Create WBS
Plan Risk Management
Scope Baseline
Plan Schedule Management
Schedule Management Plan
Estimate Activity Duration
Risk Management Plan
Activity Duration Estimate
Plan Cost Management
Cost Management Plan
Identify Risks
Estimate Cost
Estimate Cost
Activity Cost Estimate
Plan Quality Management
Plan Quality Management
Quality Management Plan
Risk Register
Plan Human Resource Management
Human Resource Management Plan
Plan Procurement Management
Perform Qualitative Risk Analysis
Plan Risk Response
Plan Procurement Management
Procurement Management Plan
Identify Stakeholder
Perform Quantitative Risk Analysis
Control Risk
Stakeholder Register

5. Perform Quantitative Risk Analysis
Inputs
Risk Management Plan
Scope Baseline
Risk Register
T & T
Risk Probability and impact assessment
Probability and Impact Matrix
Risk Data Quality Assessment
Risk Categorization
Risk Urgency Assessment
Expert Judgment
Outputs
Project Document Updates

6. Perform Qualitative Risk Analysis Project Document Updates
Plan Cost Management
Identify Risk
Cost Management Plan
Risk Register
Create WBS
Scope Baseline
Project Documents
Perform Qualitative Risk Analysis
Project Document Updates

7. Perform Quantitative Risk Analysis
Inputs
Risk Management Plan
Cost Management Plan
Schedule Management Plan
Risk Register
T & T
Data Gathering and Representation
Quantitative Risk Analysis and Modeling
Expert Judgment
Outputs
Project Document Updates

8. Perform Quantitative Risk Analysis
Plan Cost Management
Identify Risk
Plan Schedule Management
Cost Management Plan
Risk Register
Schedule Management Plan
Project Documents
Perform Quantitative Risk Analysis
Plan Cost Management
Project Document Updates
Cost Management Plan

9. Plan Risk Response Inputs Outputs T & T Risk Management Plan
Risk Register
T & T
Strategy for negative risk or threats
Strategy for positive risk or opportunity
Contingent Response Strategies
Expert Judgment
Outputs
Project Management Plan Updates
Project Documents Updates

10. Plan Risk Response Plan Cost Management Identify Risk
Project Documents
Cost Management Plan
Risk Register
Project Document Update
Develop Project Management Plan
Plan Risk Response
Project Management Plan Update

11. Control Risk Inputs T & T Outputs Project Management Plan
Work Performance Data
Work Performance Report
T & T
Risk Assessment
Risk Audits
Variance and Trend Analysis
Technical Performance Measurement
Reserve Analysis
Meetings
Outputs
Work Performance Information
Change Request
Project Management Plan Updates

12. Control Risks Identify Risk Project Documents
Develop Project Management Plan
Project Management Plan
Risk Register
Project Management Plan Update
Direct and Manage Project Work
Perform Integrated Change Control
Control Risks
Work Performance Data
Change Requests
Monitor and Control Project Work
Monitor and Manage Project Work
Work Performance Report
Work Performance Information