Implement risk management processes

Formats and tools

Unit Description
Reconstruct the unit from the xml and display it as an HTML page.
Assessment Tool
an assessor resource that builds a framework for writing an assessment tool
Assessment Template
generate a spreadsheet for marking this unit in a classroom environment. Put student names in the top row and check them off as they demonstrate competenece for each of the unit's elements and performance criteria.
Assessment Matrix
a slightly different format than the assessment template. A spreadsheet with unit names, elements and performance criteria in separate columns. Put assessment names in column headings to track which performance criteria each one covers. Good for ensuring that you've covered every one of the performance criteria with your assessment instrument (all assessement tools together).
Wiki Markup
mark up the unit in a wiki markup codes, ready to copy and paste into a wiki page. The output will work in most wikis but is designed to work particularly well as a Wikiversity learning project.
Evidence Guide
create an evidence guide for workplace assessment and RPL applicants
Competency Mapping Template
Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners. A template for developing assessments for a unit, which will help you to create valid, fair and reliable assessments for the unit, ready to give to trainers and students
Observation Checklist
create an observation checklist for workplace assessment and RPL applicants. This is similar to the evidence guide above, but a little shorter and friendlier on your printer. You will also need to create a seperate Assessor Marking Guide for guidelines on gathering evidence and a list of key points for each activity observed using the unit's range statement, required skills and evidence required (see the unit's html page for details)

Self Assessment Survey
A form for students to assess thier current skill levels against each of the unit's performance criteria. Cut and paste into a web document or print and distribute in hard copy.
Moodle Outcomes
Create a csv file of the unit's performance criteria to import into a moodle course as outcomes, ready to associate with each of your assignments. Here's a quick 'how to' for importing these into moodle 2.x
Registered Training Organisations
Trying to find someone to train or assess you? This link lists all the RTOs that are currently registered to deliver ICAI5152B, 'Implement risk management processes'.
Google Links
links to google searches, with filtering in place to maximise the usefulness of the returned results
Reference books for 'Implement risk management processes' on This online store has a huge range of books, pretty reasonable prices, free delivery in Australia *and* they give a small commission to for every purchase, so go nuts :)

Elements and Performance Criteria



1. Establish risk context

1.1. Review and document the organisational and technical environment

1.2. Establish and document risk boundaries according to the business operating and strategic environment

2. Identify risk factors

2.1. Develop or acquire a measurement scale for project risk which includes importance, complexity, time and resources required

2.2. Identify project risks based on the measurement scale developed and document according to businessrequirements

2.3. Identify the business impact of changes and document according to current and future business directions

3. Implement contingency plans

3.1. Classify each risk and create contingency plans that address how the risk will be monitored and overcome, if possible

3.2. Identify measurable benchmarks to track the treatment of risks, to the new system

3.3. Identify risk management intervention points according to benchmarked performance tolerances

3.4. Demonstrate use of phased implementation and piloting to reduce risk factors

4. Monitor, update and report risk profile

4.1. Conduct regular risk updates to add new risks and remove old risks

4.2. Update contingency plans when appropriate to incorporate new information

4.3. Conduct risk reviews at major project milestones and document outcomes

4.4. Establish feedback processes to provide warning of potential new risks according to businessrequirements

Qualifications and Skillsets

ICAI5152B appears in the following qualifications:

  • ICT60210 - Advanced Diploma of Telecommunications Network Engineering
  • ICT60110 - Advanced Diploma of Optical Networks
  • ICA60308 - Advanced Diploma of Information Technology (E-Security)
  • ICA60208 - Advanced Diploma of Information Technology (Network Security)
  • ICA50105 - Diploma of Information Technology (General)
  • ICA40605 - Certificate IV in Information Technology (Testing)
  • ICA50205 - Diploma of Information Technology (Project Management)
  • ICA60105 - Advanced Diploma of Information Technology