Risk Management Toolkit

Support Assets

Tools & Techniques

Risk Matrix

Risk Management home

Process Assets
Standard Process
  • Definitions
  • Steps of Process
  • Tailoring Guidelines

    Compliance

  • Self Assessment
  • Compliance Process
  • CMMI Risk Management Goals
  • Risk Review

    Policy

  • AF Policy Directive 90-9: Operational Risk Management, 1 April 2000
  • AFI 90-901: Operational Risk Management, 1 April 2000
  • AFMC Instruction 90-902: Operational Risk Management, 1 Sept 01

    Support Assets
    Procedures

  • Affinity Diagrams
  • Brainstorming
  • Risk Plotting
  • Risk Statements

    Taxonomies

  • Individual
  • Consolidated
  • Risk Areas

    Tools & Techniques

  • RiskNav
  • Risk Matrix
  • Risk Radar

    • Training

  • Risk Process Orientation
  • Detailed Risk Process
  • Facilitator Training

    Examples

  • Sample Risk Management Plan
  • Process Lessons Learned

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    About Risk Matrix
    Risk Matrix is a software application that can help you identify, prioritize, and manage key risks on your program. MITRE created it a few years ago to support a risk assessment process developed by the Air Force's Electronic Systems Center (ESC). MITRE and ESC have expanded and improved the original process, creating what is known as the Baseline Risk Assessment Process.

    Although the process and application were developed for use at ESC, the basic principles can be applied to any project that needs to manage risks.


    Risk Matrix

    Screenshot of Risk Matrix


    Download the Software

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