Managing Project Risks (Part 4): A Simple Mitigation Planning Process

Getting a handle on project risks is a slippery job, butavailable on short notice.
well worth the effort if you and your project team-- Recruit semi-experienced friends or neighbors to
desire to sleep more soundly at night. In Part 2 ofhelp for the next 10 days.
this series, we identified various risks related to-- Use faster, simpler techniques and materials (such
choosing, estimating, and staffing your projects. Inas stick-on vinyl tiles).
Part 3, we assessed the potential adverse effects of-- Plan to have a second kitchen set up in the
those risks on the project cost, schedule, quality, andbackyard BBQ area, just in case.
features.3. Identify your "do-nothing" and "next-to-nothing"
Following assessment, the mitigation phase involvesalternatives.
brainstorming ways to avoid, eliminate, work around,These are the options that would remain available to
or otherwise manage each identified risk. This articleyou if you did not pursue the project or solution
(Part 4 of the series) takes you through a simple,you're considering. "Do-nothing" could mean the status
four-step risk management process. The results canquo, for example, and "Next-to-nothing" might denote
help you and your team decide whether or not toan option that already exists but has been ignored.
take on the project, and can aid in pinpointing theThese will help you remain clear about whether you
most effective risk management techniques to use.must do something, and what your fallback position is
Risk Assessment Reviewif you can't do anything.
In Part 3, we discussed an example in which yourExample. Instead of the kitchen redecorating job,
family has approached you about redecorating yourwhy not:
kitchen because your relatives are coming for a-- Hold the family reunion somewhere else, such as in
family reunion the week after next. Your family hasa hotel in another city.
many items on its "wish list" (new paint treatment,-- Forget what the relatives think. Don't worry about
resurfacing the cabinetry, laying new tile, and installingthe kitchen because everyone will be too busy
new crown molding). All of this must be completed invisiting to notice!
the next two weekends, which gives you only four4. Give each risk alternative a "risk reduction
days!likelihood" score or rating.
Since you don't believe you have nearly enough timeIf you want to move forward with the project or
to complete the project, during your risk assessment,solution, but can't find a way to avoid or eliminate
you labeled one of the risks "Too Many Featuresthe risk, you can weigh the relative merits of each
Too Little Time." This means the projectalternative you brainstormed in #2 above. Similar to
requirements are too numerous, too complex, orthe Assessment Phase, you can assign relevant
both, given the time available. This risk also scoredvalues to each of your alternatives. In this case,
high in terms of its potential negative impact on cost,these values represent the likelihood that each
schedule, quality, and features.alternative can significantly reduce the negative
Mitigating the Risks You've Assessed -- Can You Doimpact of the risk on the four key factors: cost,
It Successfully?schedule, quality, and features.
Once you have a list of assessed risks, you canFor instance, a High Likelihood of reducing the impact
begin brainstorming a variety of ways to avoid,might be a 9, a Medium Likelihood a 5, a Low
minimize, or manage them. This is a quick and simpleLikelihood a 1, and No Likelihood a zero, with a
process for doing so.different value possible for each of the four key
1. Consider whether you can completely avoid orareas.
eliminate each risk.By adding up the values for each alternative, you'll
If your risk involves not having enough time tohave a rough score for each that indicates which
incorporate certain requested features, is it possiblealternatives seem to be the best candidates for
to agree on removing the features from theminimizing the risk -- the higher the score, the better.
requirements list entirely? Record any ideas forYou also might consider whether to combine
avoiding the risk altogether.alternatives. Using two or more together might help
Example. With the kitchen redecorating job, youreduce the risk in a complementary way.
might consider these options:Example: Your family wishes to move ahead with the
-- Radically reduce the number of features; forproject with all of the current requirements. After
example, only paint the walls.scoring and comparing the alternatives, it appears
-- Push out the schedule significantly. Maybe thethat seeking professionals to do the work might best
relatives can come next year.minimize the risk. If that's not possible, your family will
2. If you can't avoid a risk, brainstorm riskdo the work with simpler materials and methods and
management alternatives.extensive help from friends. Either way, you can
Alternatives are ways of mitigating the risk - fromalways set up a second kitchen as a contingency
the simplest ideas to more sophisticated solutions. Forplan.
the Features-versus-Time risk, one strategy could beWhat's the Plan?
to negotiate a way to phase in the features overWhen you are finished, you'll have a risk management
time. Another might entail engaging more people orplan consisting of analyzed risks with a ranked list of
resources to address the features, if feasible. Inalternatives for handling each one. And even if you
some situations, you might even be able to buydecide not to take on the project you are evaluating,
insurance to mitigate a risk.you will have used 20:20 foresight to make that
Example. With the kitchen redecorating job, youdecision instead of the 20:20 hindsight that's usually
could:required to find out the hard way -- after the fact!
-- Hire professionals to do the work, if there are any