Elements and Performance Criteria
- Confirm implementation context
- Develop implementation plan
- Risk(s) to be treated and current relevance of treatment option(s) confirmed.
- Performance criteria for assessing the effectiveness of treatment implementation are established in consultation with stakeholders.
- Treatment actions, resources required, milestones, budget, reporting procedures and roles and responsibilities of project team members are identified.
- Implementation issues are identified and contingencies developed where necessary.
- An agreed treatment plan is documented and submitted for approval in accordance with organisational policies and procedures.
- Communicate the treatment plan
- Facilitate treatment plan implementation
- Treatment tasks/activities are allocated in accordance with the implementation plan.
- Effective communication between working group members is maintained.
- Stakeholders are kept fully informed of progress, performance and any proposed variations in strategy or implementation.
- Agreed variations to the treatment plan are introduced to accommodate changed circumstances or to achieve more effective outcomes.
- Monitor and review treatment plan implementation
- A review process is established in consultation with stakeholders.
- Effectiveness of treatment activities, adequacy of resources, project progress and expenditure is monitored against plans, recorded and reported.
- Implementation plans are adjusted as required following the review process.
- Adjustments to implementation plans are communicated to stakeholders.
- Residual risk is re-evaluated and a decision made whether to accept this risk or to re-visit the risk assessment.