Risk Management Process Diagram

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The figure displays a diagram of the Risk Management Process. Click on the section number in this graphic to jump to that section in the document. Section 4.0 is the FSL Determination and is located at the top center of the graphic. An arrow goes down to 5.1.1 Identify Baseline LOP. An arrow goes down to 5.1.2 Identify and Assess Risks. An arrow goes down to 5.1.3 Risks = Baseline LOP? If no, red arrow goes to the right to 5.1.4 Determine LOP Necessary to Meet Risk. Another arrow then goes down and to the left to 5.1.5 Existing LOP is sufficient? If yes from 5.1.3, green arrow goes down to 5.1.5 Existing LOP Is Sufficient? If yes from 5.1.5, green arrow goes to the left that reads Maintain Existing LOP. If no from 5.1.5, red arrow goes down to 5.1.6 Necessary LOP Available? If no from 5.1.6, red arrow goes to the right to 5.1.7 Determine Highest Available LOP. An arrow then goes down from 5.1.7 to 5.1.8 Is Risk Acceptable? If no from 5.1.8, red arrow to the right goes to 5.1.9 Alternate Locations Available? If yes from 5.1.9, a green arrow goes up to Evaluate Alternate Locations and then back to 5.1.1 Identify Baseline LOP to start the process over again. If no from 5.1.9, red arrow goes to the left to 5.1.10 Risk Acceptance. If yes from 5.1.8, a green arrow also goes down to 5.1.10 Risk Acceptance. An arrow goes to the left to 5.1.11 Achievable Immediately? Returning to 5.1.6, if yes from 5.1.6, then a green arrow also goes from 5.1.6 to 5.1.11 Achievable Immediately? If no from 5.1.11, red arrow goes to the left to 5.1.12 Plan for Delayed Implementation. Another arrow goes down to Implement Interim Countermeasures and then 5.1.13 Implement Permanent Countermeasures. If yes from 5.1.11, a green arrow goes down to 5.1.13 Implement Permanent Countermeasures.

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