REG NASA-LLIS-1287-2002 Lessons Learned - Program Management-s Lead Role in the Project-s Risk Management Process.pdf

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1、Lessons Learned Entry: 1287Lesson Info:a71 Lesson Number: 1287a71 Lesson Date: 2002-01-01a71 Submitting Organization: ARCa71 Submitted by: DR Mendoza/ K. FreemanSubject: Program Managements Lead Role in the Projects Risk Management Process Description of Driving Event: The Programs senior management

2、 had a visible commitment to risk management, which was demonstrated by their attendance in specialized training and work with consultants. The Program followed through on their commitment by developing and implementing a Program Risk Management Plan. While the Program then levied the same risk mana

3、gement requirements and accountability on the project (each project was responsible for writing and implementing their own risk management plan), it also provided support and an example for the projects to follow thereby reducing their workload.Lesson(s) Learned: Program-wide (across all projects) c

4、ommitment and implementation consistency for new initiatives and/or existing practices is maximized when Program management shows active support and leadership. In addition, projects conserve resources when addressing new initiatives and/or existing practices by leveraging off the Programs accomplis

5、hments such that each does not have to start from scratch.Recommendation(s): New initiatives and existing practices such as risk management that are required from all Program elements should be supported and championed at the Program level to ensure Program-wide commitment. The Program should also p

6、rovide examples, guidelines and templates, if applicable, to its projects to ensure program wide consistency in breadth and depth of coverage for new initiatives and/or existing practices. Evidence of Recurrence Control Effectiveness: Provided by IHSNot for ResaleNo reproduction or networking permit

7、ted without license from IHS-,-,-N/ADocuments Related to Lesson: N/AMission Directorate(s): a71 Exploration Systemsa71 Sciencea71 Space Operationsa71 Aeronautics ResearchAdditional Key Phrase(s): a71 Administration/Organizationa71 Policy & Planninga71 Risk Management/AssessmentAdditional Info: Approval Info: a71 Approval Date: 2002-10-09a71 Approval Name: Anthony Bricenoa71 Approval Organization: ARCa71 Approval Phone Number: 650-604-1012Provided by IHSNot for ResaleNo reproduction or networking permitted without license from IHS-,-,-