# CMMI-DEV Risk Management

> Draft CMMI-DEV Risk Management (RSKM) deliverables: risk management plan and risk register for ML3.



Tags: CMMI, CMMI-DEV, Process Improvement, Risk Management, ML3


## Example Prompts

- Draft our risk management plan and risk register for CMMI RSKM
- Identify and document project risks with mitigation plans
- Document risk analysis and mitigation procedures

URL: https://rakenne.app/skills/cmmi-dev-risk-management/index.md

Try this skill: https://rakenne.app/a/?skill=cmmi-dev-risk-management



## Overview

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.md` and `risk-register.md`. I can add more risks or refine mitigations.

## Sample Output Excerpt

Excerpt from a Risk Register produced with this skill.

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### 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.*


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