The Template Collective Blog

Project management templates… and more

Monthly Archives: May 2015

Risk Management

Proactively Manage Project Resources Without Authority

One of the frustrating parts of being a project manager is that it can be difficult to manage the project when you have no formal management authority over the members of your team. From an organizational perspective, if the people do not report to you as a functional manager, then you are probably operating in some type of matrix structure. The matrix makes the most efficient use of people resources, but it can also be very challenging on the part of project managers.

How do you hold team members accountable for their deadlines without this authority?

Proactively Manage Project Resources Without Authority

If team members are missing their deadlines you must first try to determine the cause. For example, if it is due to a lack of skills, this should be addressed through training or replacement resources. If it is because they do not fully understand the expectations you have, then you may have some changes to make as well.

Although the team members do not report to you functionally, their work on the project should still be input into their overall performance review.  You can try to hold people accountable by making sure they understand that you will be providing performance feedback into their review. This should also be reiterated and agreed to by the functional managers

From a process management side, there are project management techniques and processes that should be utilized. First of all, if the availability and performance of the team is in doubt, you should raise this early as a project risk. As part of risk management, you need to put a proactive plan in place to make sure that this risk is addressed. When people miss their deadlines and your deadline is in jeopardy, you may need to raise an issue and perform issues management. During issues management, you again look for the cause of the problem and try to resolve it.

In addition, make sure your team members are communicating proactively with you. In many cases, it is not the fact that people miss their deadlines that gets you frustrated; it is that the team member does not tell you ahead of time. If the team member communicates proactively, you can see the problem beforehand while you still some ability to help. If he just misses the date and does not communicate, then he is not managing expectations as should be done. By the same token, the project manager needs to communicate proactively as well. Communicate well with your team and make sure they understand dates and expectations. Also communicate proactively with the functional managers and make sure they know when there are resource sharing issues or people performance issues.

Matrix management involves a complex and delicate balancing act between project managers and people managers. The project manager usually has limited people management authority in these situations. Even so, it is possible to complete your projects successfully. There are many project management processes and techniques that can help. Utilize them to raise risks and issues when needed. Also, make sure you utilize the project sponsor. The sponsor can help you generate urgency and focus, and can also have an impact on the functional managers to make sure that you have the resources you need to be successful.

risk Risk Management

Assumptions and Risks

Assumptions are statements that we believe to be true. You “assume” it to be true, but if it turns out not to be true there could be a detrimental impact to your project.

The key point about an assumption is that you are not 100% sure if it true. You believe it to be true, but you are not certain. This means there is some risk that the assumption will not come true.

Because of this uncertainty assumptions are very much related to risk, and in fact are simply low-level risks. They have the same characteristics as a risk – probability of occurrence and impact to your project.

Assumptions and Risks – Two Sides of a Coin

Let’s take an example of a common statement that is included in many Project Definitions – that the resources needed for this project will be available when needed. What kind of a statement is this? Most people would say it is an assumption. After all, when a project starts, you always assume you will get the resources you need.

However, is it really an assumption? Can you imagine starting a project where the people and equipment were not available and there was a realistic possibility that they would not be ready when you need them – perhaps because another project needed to finish first? It is not too difficult to imagine that scenario. In that case, the same statement would definitely be a risk – not an assumption.

The same statement might be an assumption or a risk depending on the circumstances of your particular project. There is some degree of uncertainty to an assumption. If the event is negative and there is a low probability that it will happen, it can be stated as an assumption. If the event is positive and there is a high likelihood it will happen, it is also an assumption. One way to identify important assumptions is to perform a risk assessment and look at all the low-risk items. Most of these low risks are not worth mentioning, but some will have significant implications if events do not turn out as you think. These are the ones that you can document as assumptions.

There are two key characteristics of risks and assumptions. First, there must be some uncertainty to the event. If there is 100% chance of an event occurring, it is simply a fact. If there is a 0% chance of the event occurring, it is fiction. Neither are risks or assumptions.

Second, assumptions and risks are both outside the total control of the project team. If the event is within the control of the project team it is neither an assumption nor a risk. It should simply be managed to make it happen.

Review the following examples for more clarity on assumptions and risks.

Statement

Assumption, Risk or Other?

We will have strong support for this initiative from our executive sponsor. Can’t tell if it a risk or an assumption. Depending on the project, there could be a high degree of risk in this statement (risk) or very little (assumption).
We will complete requirements before we begin design work. This is part of the project approach. It is not a risk or assumption because it is within the control of the project team.
Our vendor will complete their installation by October 1 Can’t tell if it a risk or an assumption. Depending on the project, there could be a high degree of risk in this statement (risk) or very little (assumption).
We must go to the moon to get the supply of meteor fragments that this project requires. This is not a risk or assumption because there is no risk involved. It is a fiction (0% true).
It is 60 miles from one project team location to the other. This is not a risk or assumption because there is no risk involved. It is a fact (100% true). (If it were not true it would be a fiction (0% true), but it would still not be an assumption or risk statement.)