Wondershare MindMaster
risk management
14
Mind Trainer
A mind map about risk management.
Tags:
management
Similar Mind Maps
Outline
About ROAM for Risk Management (SAFe) using 5W2H
What
Strategy for Managing Risks by SAFe
When and Where
PI planning
PI Execution
System Demos
Why
to know more about product and project
to save costs
to be more confident
to forecast possible problems
How
During PI planning: teams identify program risks
add risks to the Program Risks area
a risk may be added, and then removed (if the team identifies a mitigation strategy)
During Final Plan Review, all Program Risks are ROAMed one by one. Add additional information about the risk.
Resolved
The teams agree that the risk is no longer a concern
Owned
Someone on the train takes ownership of the risk since it cannot be resolved during PI planning
Accepted
Some risks are just facts or potential problems that must be understood and accepted
Mitigated
Teams identify a plan to reduce the impact of the risk
with honesty and transparency:
use ROAM board
During PI Execution and System Demos, the ROAM Board is periodically reviewed and risks are adjusted
Stages (ISO 14971)
identification
assessment
control
mitigation
acceptance
result
informing about risk management
periodic risk review
Who
Dev and Discovery Teams
How Many
find the balance
