Risk - Coverage Audit

established project management guidelines processes in the Risk Knowledge Area, with per-output coverage against the 155 AI_PM requirements. See the Risk KA detail page for the full list of requirements primarily mapped to this KA.

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Plan Risk Management Covered

Process Group: Planning

Supporting REQs: REQ-FUN-080

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Risk Management Plan	Covered	`REQ-FUN-080`	Template seeded.

Governance: doc/project-management-guidelines/13_risk_management_plan.md

Identify Risks Covered

Process Group: Planning

Supporting REQs: REQ-FUN-004 REQ-FUN-061

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Risk Register	Covered	`REQ-FUN-004`	Risk entity with probability, impact, owner, response, status.
Risk Report	Covered	`REQ-FUN-065` `REQ-FUN-144`	Risk export possible via report export but no dedicated overall-project-risk rollup, no risk-by-RBS view, no probability/impact matrix visualization. Now covered by REQ-FUN-144 (approved 2026-05-11).
Assumption Log Updates	Covered	`REQ-FUN-123`	Closed by REQ-FUN-123 (approved 2026-05-11).

Governance: doc/project-management-guidelines/14_risk_register.md (self-hosted for AIPM)

Perform Qualitative Risk Analysis Covered

Process Group: Planning

Supporting REQs: REQ-FUN-004

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Project Documents Updates (risk prioritization)	Covered	`REQ-FUN-004`	Probability + impact stored on each risk; risk register supports prioritization.

Perform Quantitative Risk Analysis Out-of-Scope

Process Group: Planning

Scope statement section 4 explicitly excludes Automated risk quantitative analysis (Monte Carlo, etc.). Risk register is qualitative for MVP. Out of scope by design.

Supporting REQs: -

Governance: doc/project-management-guidelines/04_project_scope_statement.md sec 4

Plan Risk Responses Covered

Process Group: Planning

Supporting REQs: REQ-FUN-004

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Change Requests	Covered	`REQ-FUN-126`	Now covered by REQ-FUN-126 (approved 2026-05-11).
Project Documents Updates (response strategy)	Covered	`REQ-FUN-004`	Response field on risk row.

Implement Risk Responses Covered

Process Group: Executing

Response implementation happens via work-board items but linkage from risk to implementing-item is informal (no risk_id field on board items).

Supporting REQs: REQ-FUN-004 REQ-FUN-020 REQ-FUN-021

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Change Requests	Covered	`REQ-FUN-126`	Now covered by REQ-FUN-126 (approved 2026-05-11).
Project Documents Updates	Covered	`REQ-FUN-007`

Monitor Risks Covered

Process Group: Monitoring & Controlling

Supporting REQs: REQ-FUN-004 REQ-FUN-064 REQ-FUN-065

established project management guidelines Output	Status	Supporting REQs	Rationale / Gap detail
Work Performance Information (Risks)	Covered	`REQ-FUN-004` `REQ-FUN-144`	Risk status transitions audited but no risk-trends view, no risk-burndown. Now covered by REQ-FUN-144 (approved 2026-05-11).
Change Requests	Covered	`REQ-FUN-126`	Now covered by REQ-FUN-126 (approved 2026-05-11).