第3-4讲 风险管理过程

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1、LOGO建设项目风险管理制作人:宇德明主讲人:宇德明制作日期:2010年3月2010-4-101风险管理过程22010-4-10→基本概念风险管理原则风险管理过程风险标准风险处理/响应32010-4-10基本概念1.riskuncertaintyinherentinplansandthepossibilityofsomethinghappeningthatcanaffecttheprospectsofachievingbusinessorprojectgoals2.riskidentification

2、determinationofwhatcouldposearisk42010-4-10基本概念3.riskanalysissystematicuseofavailableinformationto:•characterizetherisks;•determinehowoftenthespecifiedeventscouldoccur;•Judgethemagnitudeoftheirlikelyconsequences52010-4-10基本概念4.riskevaluation(评价)processusedt

3、odecideriskmanagementprioritiesbyevaluatingandcomparingthelevelofriskagainstpredeterminedstandard,targetrisklevelsorothercriteria62010-4-10基本概念5.riskassessment(评估)overallprocessofriskanalysisandriskevaluationriskassessment=riskanalysis+riskevaluation6.risktr

4、eatmentselectionandimplementationofappropriateoptionsfordealingwithrisk72010-4-10基本概念7.riskmanagementsystematicapplicationofpolicies,procedures,methods,andpracticestothetasksofidentifying,analyzing,evaluating,treating,andmonitoringrisk82010-4-10基本概念8.seconda

5、ryriskriskarisingfromtherisktreatmentprocess9.residualriskriskremainingafterrisktreatmentmeasureshavebeentaken92010-4-10基本概念10.projectriskcombinationoftheprobabilityofaneventanditsconsequencesforprojectobjectivesR≡f(P,Q)=P*Q102010-4-10基本概念11.stakeholder

6、Individual,groupororganizationhaveavestedinterestor既得利益influenceonthebusinessoritsprojects12.stakeholderanalysisprocessforidentifyingstakeholders,theirinterestsand11influences2010-4-10基本概念13.projectriskmanagementplanItisapartoftheprojectplan,describingthestr

7、ucturedprocessofprojectriskmanagement.Itmayincludeorreferto:•thecontextandboundariesoftheprojectincludingtheobjectivesofprojectriskmanagement;122010-4-10基本概念•proposedriskmanagementmethodology,processesandinterfaces;•personnelresponsibleforriskmanagementactivitie

8、s;•responsibilities,authorityandlinesofreporting;•internalandexternalinterfaces132010-4-10基本概念•programofriskmanagementmeetings;•projectriskregisterformat;•reviewproce