Artifact: Risk Rate Card

An analysis of a project’s risk.

Relationships

Roles	Responsible: Project Manager	Modified By:
Tasks	Input To: Develop Project Charter Develop the Test Management Plan Execution Phase Gate Execution Phase Gate Analysis Go/No-Go Phase Gate Analysis Prepare Architecture Vision Provide Input into Risk Rate Card	Output From: Develop Risk Rate Card

Description

Main Description	An analysis of a project’s risk.

Illustrations

Templates	Risk Rate Card Template

Tailoring

Impact of not having	The project team would not have a complete and accurate understanding of the risks associated with the project.
Reasons for not needing	Required

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014