1. MAB
  2. Program Planning & Systems Engineering
  3. Program Management
  4. Program Risk Management

2.1.3 - Program Risk Management

2.1.3-5 Level 2 Tasks

Tasks Applicable Mission Phases Description SFWC Artifacts References
2.1.3-5-1 Ensure contractor risk handling plans are reviewed, validated, and implemented Phase A | Phase B | Phase C | Phase D1 | Ensure handling plans and actions for program risks are defined. Ensure all risk handling/risk reduction activities are monitored, verified and executed. Ensure mitigation activities are worked at the lowest level appropriate and progress is reported at the risk management board. NA Risk Management Plan Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
2.1.3-5-2 Ensure mitigation plans are incorporated into the baseline Phase A | Phase B | Phase C | Phase D1 | Ensure the mitigation plans are incorporated into the baseline with applicable integrated management schedule (IMS) tasks and budget. Ensure all existing tasks are incorporated appropriately. NA Integrated Master Schedule (IMS) Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
2.1.3-5-3 Ensure government program risk handling plans are defined and implemented Phase A | Phase B | Phase C | Phase D1 | Ensure handling plans and actions for program risks are defined. Ensure risk handling/risk reduction activities are monitored, verified and executed. NA NA Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
2.1.3-5-4 Ensure completion status of contractor and subcontractor risk handling plans Phase B | Phase C | Phase D1 | Ensure appropriate documentation in place and made available to customer team NA NA Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
2.1.3-5-5 Ensure completion status of government risk handling plans Phase B | Phase C | Phase D1 | Ensure appropriate documentation in place that defines completion status. NA NA Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
2.1.3-5-6 Ensure residual contractor risk items are updated and validated against the program baseline Phase B | Phase C | Phase D1 | Ensure residual (accepted) risk is managed, documented and tracked. NA Integrated Master Plan (IMP) Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.
2.1.3-5-7 Ensure residual government risk Items are updated and validated against the program baseline Phase B | Phase C | Phase D1 | Ensure residual (accepted) risk is managed, documented and tracked. NA Integrated Master Plan (IMP) Mission Assurance Guide, TOR-2007(8546)-6018, Rev B, Risk Management Chapter: TOR-2005(8583)-4019, Risk Management plan Guide for Space Acquisition Programs.