Category: Risk Management
INTRODUCTION This document provides a reference to important safety information. For more detailed safety information concerning your workplace, consult your supervisor and/or the appropriate employee personnel. EMERGENCY PROCEDURES Our company’s ability to address emergencies...
In the event of a prolonged power outage, perform the following tasks. Task Upon detection of a power outage that has affected any IT systems: Ensure that the UPS and/or backup power generator supply...
In the event of a prolonged denial of access to IT systems but the building is available, use the following checklist. Task Upon notification of an incident that has resulted in the IT systems...
In the event of a hurricane watch or hurricane warning, complete the following checklist. Task PRE HURRICANE TASKS Upon notification or detection of a Hurricane Watch or Hurricane Warning, determine whether to convene a...
IT Building Related Recovery Tasks In the event of an incident which has resulted in destruction to any of the [Company] premises where IT infrastructure resides, the following tasks are to be performed. Task...
Identifying and assessing risk are essential components of project management. Risk identification needs to begin as early in the project as is possible and should include, at the very minimum, the project manager, project...
This example risk matrix uses the Office Relocation project assumptions and Office Relocation work breakdown structure documents as input. This is not an exhaustive list of all Office Relocation project risks and may not...
Office Relocation Project Planning These documents provide an example of the processes used for planning an Office Move scenario. Feedback is appreciated! Project Documents Office Relocation Project Budget Template Office Relocation WBS Office Relocation...
Data warehouse projects are highly complex, and as such, are inherently risky. It is the responsibility of the project manager to lead the data warehouse team in identifying all risks associated with a particular...
The Project Risk Register is a summary risk document. The risk register should contain a listing of all sources of risk, risk impact, risk probability, contingency plans, risk owner and the status of the...