PMO Sample Risk Questionnaire

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PMO Sample Risk Questionnaire

( Example )

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Format:

Risky Business is a movie. It shouldn't be the description for your PMO's business practices. This sample questionnaire will help the staff of your PMO to evaluate possible risks to a project ahead of time. Areas covered include all aspects of project engineering, the development environment itself and program constraints.

Follow the guidelines and checklists within this document, and you'll have a complete risk assessment before your project even begins.

Here's how the document is organized:

Part 1: Product Engineering

  • Requirements
  • Design
  • Code and Unit Test
  • Integration and Test
  • Engineering Specialties

Part 2: Development Environment

  • Development Process
  • Development System
  • Management Process
  • Management Methods
  • Work Environment

Part 3: Program Constraints

  • Resources
  • Contract
  • Program Interfaces

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