Activity 4: Risk Tracking and
a. Purpose. To summarize, display, and communicate the
status of issues in Activities 1,2,3 in order to provide continuous monitoring
b. Input. Outputs of Activities of 1,2,3
c. Actions. Summarize in accordance with the TRIMS and RR
tools at level appropriate for PEO TSC insight into risks to program and
interaction/risks with other programs.
d. Output. Risk tracking and reporting results shall be
displayed and shared with PFO TSC Management and other PM on a frequency and in
formats prescribed by PEO TSC Instruction.