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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:

  1. Risks related to changes in business strategies, goals, or market conditions
  2. Risks associated with strategic decision-making and alignment

2. Financial Risks:

  1. Risks related to budget overruns, cost fluctuations, or financial constraints
  2. Risks associated with funding, cash flow, or economic factors

3. Operational Risks:

  1. Risks related to day-to-day project operations and activities
  2. Risks associated with resource availability, operational inefficiencies, or process failures

4. Schedule Risks:

  1. Risks related to delays, timeline constraints, or dependencies
  2. Risks associated with inadequate time for completion, project schedule changes, or unforeseen events

5. Technical Risks:

  1. Risks related to technological complexities, technical dependencies, or infrastructure limitations
  2. Risks associated with software, hardware, or system failures

6. Environmental Risks:

  1. Risks related to environmental factors, natural disasters, or climate conditions
  2. Risks associated with sustainability, environmental regulations, or ecological impacts

7. Stakeholder Risks:

  1. Risks related to managing stakeholders' expectations, interests, or conflicts
  2. Risks associated with communication breakdowns, resistance to change, or stakeholder management challenges

8. Legal and Compliance Risks:

  1. Risks related to legal obligations, regulations, or compliance requirements
  2. Risks associated with contractual disputes, litigation, or non-compliance penalties

9. Reputation Risks:

  1. Risks related to the project's public image, brand reputation, or stakeholder perception
  2. Risks associated with negative publicity, social media backlash, or damage to organizational reputation

10. Health and Safety Risks:

  1. Risks related to potential harm or injury to project team members, contractors, or stakeholders
  2. 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