• Describe what stakeholders were consulted to identify, document and analyze program risk levels and individual risks. Be very specific when mentioning the stakeholders and the risks. It is recommended to use a table where each category of risk is matched with the stakeholders who were involved in their identification and analysis.
• Describe what support and mentoring you have planned to support the project managers in managing risks at their program level. Be very specific and detailed taking into consideration the different risks in the individual projects.
• Describe how:
o Risk management is made visible and dynamic across the program so that risks are assigned and managed in a timely manner.
o The program risk-management system was developed to enable effective management and communication of risks, controls, treatments and outcomes to stakeholders across the program
Be detailed focusing on the government framework for the program, the stakeholder engagement strategy and the communication strategy applied to risk management.
o Progress review, variance analysis and risk responses to achieve program objectives in dynamic risk environments will be monitored, documented and evaluated. Specify the agreed intervals for risk monitoring.
o Actuated risks (issues) will be managed. Include an issue escalation process.
All points must be addressed, min. 300 words
