training:project_management:risk_management:risk_category_checklist
A risk category checklist that you can use as a starting point for identifying and categorizing risks in project risk management:
1. Strategic Risks:
- Risks related to changes in business strategies, goals, or market conditions
- Risks associated with strategic decision-making and alignment
2. Financial Risks:
- Risks related to budget overruns, cost fluctuations, or financial constraints
- Risks associated with funding, cash flow, or economic factors
3. Operational Risks:
- Risks related to day-to-day project operations and activities
- Risks associated with resource availability, operational inefficiencies, or process failures
4. Schedule Risks:
- Risks related to delays, timeline constraints, or dependencies
- Risks associated with inadequate time for completion, project schedule changes, or unforeseen events
5. Technical Risks:
- Risks related to technological complexities, technical dependencies, or infrastructure limitations
- Risks associated with software, hardware, or system failures
6. Environmental Risks:
- Risks related to environmental factors, natural disasters, or climate conditions
- Risks associated with sustainability, environmental regulations, or ecological impacts
7. Stakeholder Risks:
- Risks related to managing stakeholders' expectations, interests, or conflicts
- Risks associated with communication breakdowns, resistance to change, or stakeholder management challenges
8. Legal and Compliance Risks:
- Risks related to legal obligations, regulations, or compliance requirements
- Risks associated with contractual disputes, litigation, or non-compliance penalties
9. Reputation Risks:
- Risks related to the project's public image, brand reputation, or stakeholder perception
- Risks associated with negative publicity, social media backlash, or damage to organizational reputation
10. Health and Safety Risks:
- Risks related to potential harm or injury to project team members, contractors, or stakeholders
- Risks associated with occupational health and safety regulations, accidents, or hazardous conditions
Remember that this is a general checklist, and you may need to tailor it to your specific project and industry. It's essential to conduct a thorough analysis to identify any additional risk categories that are unique to your project or organization.
training/project_management/risk_management/risk_category_checklist.txt · Last modified: 2023/07/18 22:03 by wikiadmin