Project Risk Management

PMBOK Chapter 11 + ISO 21500 + ISO 31000 aligned controls

Total Risks

Open

Critical

Realized

Response Task Coverage

PMBOK/ISO treatment execution for material project threats

Required

Missing task

Created

Review Cadence SLA

ISO 31000 monitoring and escalation discipline

On-time rate

Overdue

Scheduled

0 risks are due for review in the next 7 days.

2 overdue risks have no active review escalation task.

Trigger Escalation

Early warning to response pipeline

Configured

Triggered

Escalated

0 triggered risks have no active escalation task.

Avg trigger-to-task response: — hours.

Acceptance Gate

Formal rationale + approver + next review required

Accepted

With approvals

Approval rate

100%

Contingency Reserve Tracker

Budget vs used and burn-rate visibility

Total budget

340000

Used

215000

Burn rate

63%

1 risks are over contingency budget.

Response Effectiveness

Closure evidence and 30-day reopen monitor

Closed

With evidence

Reopen rate 30d

Qualitative Criteria Calibration

Project-type scoring thresholds (PMBOK + ISO criteria)

Predictive

Critical 20+ | High 15+ | Medium 8+ | Low 4+

Hybrid

Critical 19+ | High 14+ | Medium 8+ | Low 4+

Adaptive

Critical 18+ | High 13+ | Medium 7+ | Low 3+

Interdependency Map

Linked risk contagion and concentration view

Linked risks

Contagion alerts

Vendor delivery delay

1 linked risk

Resource availability constraints

1 linked risk

Threat Heatmap

Project threats

Threats2 items

IMPACT

LIKELIHOOD

Critical (20-25)

High (15-19)

Medium (8-14)

Low (4-7)

Opportunity Heatmap

Project opportunities

Opportunities0 items