CMMI-DEV Risk Management
Get Started with This SkillOverview
Draft CMMI-DEV Risk Management (RSKM) deliverables: risk management plan and risk register for ML3.
Getting Started
Add your source materials to the project workspace, then activate the CMMI-DEV Risk Management skill. The agent will guide you through the process step by step.
Example Conversation
You: We need a risk management plan and a risk register for our CMMI RSKM process area. We already have a few risks in mind: key person dependency, scope creep, and vendor delay. Can you draft the plan and populate the register?
Agent: I’ll draft a Risk Management Plan: risk management strategy, categories, parameters (probability, impact), identification and analysis approach, mitigation approach, and monitoring. I’ll create a Risk Register with the three risks you mentioned: description, probability, impact, priority, mitigation/contingency, owner, status.
You: We use 1–5 for probability and impact; threshold for mitigation is priority ≥ 8 (P×I or similar).
Agent: I’ve set parameters to 1–5 scales and defined “High” as combined score ≥ 8 requiring mitigation plan. The plan and register are in
risk-management-plan.mdandrisk-register.md. I can add more risks or refine mitigations.
Sample Output Excerpt
Excerpt from a Risk Register produced with this skill.
Risk register (excerpt)
| ID | Risk | P | I | Priority | Mitigation / contingency | Owner | Status |
|---|---|---|---|---|---|---|---|
| R1 | Key person dependency (Tech Lead) | 3 | 4 | 12 (High) | Cross-train; document critical decisions and design; designate backup | PM | Open |
| R2 | Scope creep | 4 | 3 | 12 (High) | Strict change control (CCB); scope baseline in project plan; backlog for out-of-scope ideas | PM | Open |
| R3 | Vendor delivery delay (mobile team) | 3 | 3 | 9 (High) | Weekly vendor sync; contract milestones and penalties; fallback: reduce mobile scope for first release | PM | Open |
P = probability (1–5), I = impact (1–5). Mitigation required for priority ≥ 8.