|
|
|
|
Please indicate your age group: |
| |
|
|
|
Please select your gender: |
| |
|
|
|
Please indicate your professional qualification: |
| |
|
|
|
Please indicate your position at the organization: |
| |
|
|
|
|
Please indicate the level of education in Risk management |
| |
|
|
|
|
Risk Management Infrastructure |
| |
|
|
Please select the following attributes of the risk management mandate defined at the beginning of the project (Select all that apply)? |
| |
|
|
|
|
Please indicate what guidelines are used for your project work (Select all that apply)? |
| |
|
|
|
|
Please select the tools and techniques used for risk management in your project (Select all that apply) |
| |
|
|
|
|
|
Please indicate the type of risks identified during risk assessment phase? (Select all that apply) |
| |
|
|
|
|
|
|
Please specify if the data collection and data retention procedures have been briefed to you? (How to collect data, data definition, retention periods etc.) |
| |
|
|
|
Are tools for automating data collection and data analysis planned? (data entry tools, automated tool for data validation, statistical analysis tools, query tools) |
| |
|
|
|
As a method of prioritizing risk, a consolidated list of risk is created in your project? |
| |
|
|
|
Please indicate the risk prioritization scale used in your project? |
| |
|
|
|
|
Please indicate how risks are handled in your project once the risk is analysed (Select all that apply)? |
| |
|
|
|
|
Please specify the risk monitoring techniques used in your project? |
| |
|
|
|
|
Please indicate who is responsible for monitoring risk in your project? |
| |
|
|
|
|
|
The impact of having goals defined in your project has helped to manage and review risks to a good extend? |
| |
|
|
|
|
The impact of risk management in your project has helped to identify, estimate, manage and review risks to a good extend? |
| |
|
|
|