Program Management team has overall responsibility for several projects and provides the support and funding for risk management activities.

Project Management team has overall responsibility for managing the risks associated with the development and maintenance of the system and ensuring that risk management is performed in consonance with the process described herein.

Risk Management team is responsible for ensuring risk is assessed and proper mitigation processes are followed in the event of risk to occur as described in the Software Risk Management Plan.

Software engineers generally serve as members of Software Risk Evaluation (SRE) Teams. These SRE Teams analyze and document any risks associated with the tasks the project is required to perform.

Software QA Management team periodically reviews the risk management activities to ensure that the requirements of the organization’s Software Risk Management Process are being followed.

Depending upon project size, organizational structure, and assigned responsibilities, the Configuration Management team plays a role in risk tracking (measurement and analysis of risks) and reporting the status of designated risks to Risk Management. For example, the Configuration Management team would be responsible for maintaining the database of Risk Management Forms and for providing summary information to Risk Management for developing project risk-related reports.