PPT Slide

Risk that is not identified cannot be mitigated.

Risks that are not mitigated can cause a project to fail either in the pursuit of funding or, more dramatically, while the project is being implemented.

IDENTIFYING RISKS:

• Consider “standard” IT project risks

• Identify project specific risks via input from technical & policy staff, representatives of partner agencies collected from:

  • Working Sessions
  • Survey Efforts

EXAMPLE OMB RISK CATEGORIES:

• Project Resources / Financial
• Technical / Technology
• Business / Operational
• Organizational & Change Management
• Data / Information
• Security
• Strategic
• Privacy

Identifying and Defining Risk

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