Integrated Risk Management Assessment Fill out the form below for a FREE 20-minute phone consultation! Personal Details First Name Last Name Email * Please indicate three available time-slots for your FREE 20-minute phone consultation. Risk Landscape Which project phase(s) are currently underway across your project(s)?? Planning Design Procurement Delivery Testing & Commisioning Operational Readiness & Handover Operations & Maintenance What are your top three strategic risk categories? Scope Creep Funding Shortfall Stakeholder Opposition Regulatory Change Force Majeure Other Estimate the probablility your project will exceed budget by > 10%. Estimate the impact of a > 10% cost overrun. $ Please provide your current risk tolerance statement. Copy & Paste Upload Identification & Quantification Do you maintain an integrated company wide risk register? Yes No Do each of your projects maintain an integrated project wide risk register? Yes No How often are formal risk workshops held? Monthly Quarterly Ad-hoc Never Which quantatative risk techniques do you use? Monte Carlo PERT Sensitivity Analysis Value at Risk None Other Mitigation & Contingency What percentage of the approved budget is allocated to contingency? Are mitigation actions costed and linked to the schedule? Yes Partially No What is the average time in weeks to close a high-risk action item? Describe your escalation pathway when a risk rating increases to “Critical”. Monitoring and Reporting Tools Which tools/platforms do you use to monitor risks? Primavera Risk ARM Excel Power BI Custom in-house Other What is the frequency of executive level risk reporting? Weekly Fortnightly Monthly Quarterly Other Do you maintain a real-time heat map that auto-updates from the risk register? Yes In Development No How integrated is your risk data with schedule and cost controls? (1 - None, 5 - Fully Integrated) 1 2 3 4 5 Culture & Capability How actively does senior leadership champion proactive risk management. (1 - None, 5 - Actively Promotes) 1 2 3 4 5 How regularly do staff recieve risk mangement training? Monthly Quarterly Bi-Annually Annually Never Is risk-informed decision-making incentivised over short-term gains. Yes Partially No How clearly is accountability for specific risks assigned and understood? (1 - Unclear, 5 - Very Clear) 1 2 3 4 5 How mature is your risk culture? (1 - Ad-hoc, 5 - Optimised) 1 2 3 4 5 How quickly do the executive/board expect to see improved risk management outcomes? ASAP 1 - 3 Months 3 - 6 Months > 6 Months Thank you! We’ll be in touch shortly.
