risk management comparison

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Compare Risk Management concepts between ESH and PM

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2013/09/13 (Project Risk Management) P:1/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �

� � �� � �� � �

2013/09/13 (Project Risk Management) P:2/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � ��� �� ��� �� ��� �� ��� �� ��A project is a unique effort

�� �� � ! "#with defined

beginning and end,$% �& '() *+ ,

a specific deliverable,

-. �/ 01and specific resources.23 �4 56 78 “

9 :; �45< :; �= >? ? % @A B "? % C D �E FG H I” J

1. K LM G �+ NO PQ RS G

/T ,G �U P

2.

: - . �V WX C D< Y ' )*+ ,

3.

Z[ \] Q ^_ ] :S ` abc de Q fg hi jkl � m n op �q r s

=>t uv w x l y zt l y u{ uv zt |} ~��� � m n op � �q r st �� �� �� � � �� �t � �� �� �( � �� �� �)t �� � ~�

2013/09/13 (Project Risk Management) P:3/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �BS-25999-1:2006Risk:

something that might happen and its effect

s

on the achievement of objectives �Risk is a concept that denotes the precise probability of specific eventualities. Technically, the notion of risk is independent from the notion of value and, as such, eventualities may have both beneficial and adverse consequences. However, in general usage the convention is to focus only on potential negative impact to some characteristic of value that may arise from a future event.RISK can be defined as “the threat or probability that an action or event will adversely or beneficially affect an organization's ability to achieve its objectives”[1]. In simple terms risk is ‘Uncertainty of Outcome’, either from pursuing a future positive opportunity, or an existing negative threat in trying to achieve a current. From Wikipedia

� �� �� �  ¡¢ £¤ ¥¦ §¨© � § ª« ¬ ­®¯ � § °± ²³ ´µ ¶·¸ � § ¹ º» ¼½ ¾ ¿À Á ± ½ ÃÄ § Å ÆÇ È ÉÊ Ë

Ì ÍÎ Ï ÐÑ ÒÓ

klÔ Õ Ö× m n Ø Ù ��

=>t Ú m n ÚÛÜ (

ÝÞ ß | � àá

)t â à= â n+ àát àá � �=>

l y { ãä åæ Øç ä å��Ô Õ� m n Øèé �t êë ìí =>

îï � �t ð ñ � ß |òó ôõö ÷� øù

2013/09/13 (Project Risk Management) P:4/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �Ì ÍÎ Ï ÐÑ ÒÓ

ú ûú ûú ûú ûüü üüþýÿ� ¥¦ � �� ��� � �� ¢ ��

ÿ�� �� � � ���� �¢ � � ��

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the cost of something is what you give up to get it

*

¥¦ + �� � � ,¢ -.ex:

/ 01 2 34 5 6 ¡7 8 5 6 9: ;< +� < 4 = � � �=>

� � � �>

Ex:

? � @ �4 � < AB CD E F�

2013/09/13 (Project Risk Management) P:5/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �

G HI JK L

MN O PQ PR S

MN O TU VW XY ZQ [\ ]MN O R Z S ^Q ^\

MN O PQ P_ Q ` S

ab cd ef gh

1.

ij N O Z f gh kl mn ij N Oo pqN O Z f gr st uvw xy z{ N O| V}~{ �� uv �} ��

2.

��

/

�� f gh l mn �� N Oo � q N OZ f gr st �� fg{ � � f g�

��� �� ��� � ��� ��� ���  ¡

Ì ÍÎ Ï ÐÑ ÒÓ

2013/09/13 (Project Risk Management) P:6/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �

¢ £¤¢ £¤¢ £¤¢ £¤ ¥¦ § ¨© ª «¬ ­® ¯ °¯ °¯ °¯ ° ±Risk ²² ²² Severity ³³ ³³ Likelihood ³³ ³³ frequency´ µ ¶· ¸v ¹ � �º » »¼ _ º ½¾ T¿ ¼ À Á �o h

Risk ²² ²² Severity ³³ ³³ Likelihood  SafetyÃ Ä ¶· ÅÆ Ç �È ÉÊ ËÌ Í f g Z ÎÏ ÐÑ

Hint:

ÒÓ Î Ì ÍÔ Õ

2013/09/13 (Project Risk Management) P:7/45

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Ö× § � / � 6Øex:

ÙÚÛ ÚÜ ÝProbability § Þ ßà áâ ã� 6Ø 4 ä Þ ßå æ ;¢ 6Ø � ç

(

âè éê ëì) ex

íî ïUncertainty § � Þ ß �� �6Ø + 6Ø � ç

ð ñòóð ñòóð ñòóð ñòó(Uncertainty)

ô õöô õöô õöô õöt ÷ øù ú Ø ûü ûý �þ ÿ �� �ü ý � �

(

�� �� � ø�

=>

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)t �ü { �� �ý � � Ù� ò à �ü �

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+

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+

� � { ! �

)t Unexpected Consequence(

" �� � #$ %� ù� &'

)t { () ü � �* + , �� Ø-é .} /

2013/09/13 (Project Risk Management) P:8/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �01 Ô Õ Ì Í 234 ô5 67 834 ô5 67 834 ô5 67 834 ô5 67 8

Risk=Likelihood*Severityt 9 : ; y �< => zt ?é @A { () �

(Uncertainty)+

B C

(Objective)=Risk D <E F { () � �{ ()ü � z

(

G : ; yHI JKL m n � �� ) M

)

2013/09/13 (Project Risk Management) P:9/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �

NONO NONO P Q ¯ °RP Q ¯ °RP Q ¯ °RP Q ¯ °R STST STSTU VWX W YZ [\ ]^ _`` `` a ba ba ba bc dc dc dc d

01 Ô Õ Ì Í 2

e f ¥¦¥¦ ¢ ghi j kl:

Cause mnmn mnmnoo oo pqr st uvpqr st uvpqr st uvpqr st uv

Ex� Z&w xyz { M ! 8|}~ ��� ��� �

Risk �� ��� � ��� ��� �r� � ��� ��� �r� � ��� ��� �r� � ��� ��� �r��� � ������ � ������ � ������ � ���

Ex� �� ��� � �< � �X�1� ��   ¡

Effect �� ��¢ �£ ¤¢ �£ ¤¢ �£ ¤¢ �£ ¤

Ex� / ,¥¦ < §¨© ª

«¬ ­ gh ®¯°± ² ³´ µ ¶· ¸¹ º»¼ ½¾ ¿À Á ¹ ð± ² ³´ µ ¶· ¸¹ º»¼ ½¾ ¿À Á ¹ ÃÄż ½Æ ¾ ¿À Á¹ ÇÈÉ ÊË Ì µ ¶· ¸Äż ½Æ ¾ ¿À Á¹ ÇÈÉ ÊË Ì µ ¶· ¸

2013/09/13 (Project Risk Management) P:10/45

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2013/09/13 (Project Risk Management) P:11/45

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Cause o pq r st u vw xy r Risk o z {| }} }} Effect ~~ ~~ �� � �

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2013/09/13 (Project Risk Management) P:12/45

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Cause

���� ���� }} }} ���� ���� � �� ��� �� ��� �� ��� �� �� }} }} Risk ~~ ~~ � ��� ��� ��� �� }} }} Effect ~~ ~~ �� � �

01 Ô Õ Ì Í 2Cause ���� ���� �� �� �� �� � ���� �� � ���� �� � ���� �� � ��

Risk �� �� �� �� ��  �� �� ��  �� �� ��  �� �� ��  

Effect �� �� ¡� ¢ £¡� ¢ £¡� ¢ £¡� ¢ £

2013/09/13 (Project Risk Management) P:13/45

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l m nl m nl m nl m n

Cause

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01 Ô Õ Ì Í 2

2013/09/13 (Project Risk Management) P:14/45

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01 Ô Õ Ì Í 2

2013/09/13 (Project Risk Management) P:15/45

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� � �� �� �

event

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2455VPEC

µ¶ ¬­ ®¯ ° �  · � � -. ±² ¤³ ´ ¤Risk ²² ²² Severity ³³ ³³ Likelihood ³³ ³³ frequency

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2013/09/13 (Project Risk Management) P:16/45

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event

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=>Detection/

÷ø ùú # � ûüûü ûüûü ý ± /þ , ÿ� � �ÿ� � �ÿ� � �ÿ� � �

=>Protection

� �� � �� � 1� � 2# � � � � � ý ± /þ ÿ� �� �� �ÿ� �� �� �ÿ� �� �� �ÿ� �� �� �Hint:

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ÄÅ ÆÇ È É

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FrequencyEvent:

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2013/09/13 (Project Risk Management) P:17/45

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Risk ²² ²² Severity ³³ ³³ Likelihoodõ Â Ã

Frequency

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34 5 ôò 67 89 ý ± :; , ÿ� � �ÿ� � �ÿ� � �ÿ� � �

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ÒÓ <= >? � ÔÕ @A <= BC í D E 2 89 ý ± :; /þ ÿ � � �� �ÿ � � �� �ÿ � � �� �ÿ � � �� �»¼

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2013/09/13 (Project Risk Management) P:18/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �01 Ô Õ Ì Í 2

Documentation Reviews

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1.1J BK L FG

(

M NO PQ RS

/

TUFG òSOP=Risk)

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J FG V/ ì WX ç YZ [ò \ ]

1.3

J � Ô^ _/ ì WX

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PS

¹@ 3 ì` ab c d ef gh F ij

c k ìl mn o <p q r Ps tu vwx 0 ðy í îb z [

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2013/09/13 (Project Risk Management) P:19/45

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Checklist Analysis@ 3 ì` a� B� L�� �b � � Â

2013/09/13 (Project Risk Management) P:20/45

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s �� � �� ç �» �G <= b z��

( �What if )

2013/09/13 (Project Risk Management) P:21/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �01 Ô Õ Ì Í 2

�� �� �} �� � �� �� �

: 4M+1E(

�� �� �  ¡ ¢

…)

2013/09/13 (Project Risk Management) P:22/45

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5.

£ ¤¥ó ô �¦

event tree

¸

why tree § � ¨© ª« ì¬ ­ £ ¤u v

b c ® ¯meta language analysis

2013/09/13 (Project Risk Management) P:23/45

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• SW

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2013/09/13 (Project Risk Management) P:24/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �Ì ÍÔ Õ ËÌ Î ÍÎ

1

2013/09/13 (Project Risk Management) P:25/45

� � � �� � � � �� � � � � �� �� � � � � � � � � � � �Ì ÍÔ Õ ËÌ Î ÍÎ

1

d e P h ìí îÏ A w РÑÒ

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2013/09/13 (Project Risk Management) P:26/45

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ß �à ¨© � ì � � Pstu vw á �» â� ãäå æ Íd e P h �ç ìí îè [Ü cu é

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2

2013/09/13 (Project Risk Management) P:27/45

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2

2013/09/13 (Project Risk Management) P:28/45

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êë � ì íî ï

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Ì ÍÎ � �

2013/09/13 (Project Risk Management) P:29/45

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� �� � ¯ °R �� ��� �� � ¯ °R �� ��� �� � ¯ °R �� ��� �� � ¯ °R �� �� �� �� ø ! " üý # $% &' ( )* + ,

Ì ÍÎ � �

2013/09/13 (Project Risk Management) P:30/45

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- ./ T d0 R 12 34- ./ T d0 R 12 34- ./ T d0 R 12 34- ./ T d0 R 12 34

Avoidüü üü 567 8

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}~ �J �� ��� ����� V�� J ��(

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)

2013/09/13 (Project Risk Management) P:31/45

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