Key processes are those which, if not properly controlled, can adversely affect contract, performance, cost, or schedule. Some examples are test and evaluation planning, test analysis, test integration, test reporting, and test control. In addition, contact the District Environmental Manager, who will explore the potential for initiating a joint pollution prevention initiative with the supplier. District Environmental Managers should be consulted for clarification and assistance whenever questions about hazardous materials or waste arise. One element of risk assessment is risk analysis.
Risk analysis considers the probability and consequence of failure to meet requirements.
This should then result in a prioritized risk list. A risk matrix is provided to aid in assigning risk ratings. The risk handling plan must include the intensity, schedule, and frequency of the risk handling methods chosen. The risk handling methods, and their intensity, schedule, and frequency, will depend on the assigned risk ratings. Risk handling techniques should be chosen so as to ensure key processes are providing the proper output and meeting requirements.