| Stage in the Process | Tools | References |
| Establish the Context | Process Modeling |
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| Functional Modeling |
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| Network Diagrams |
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| Generalized Activity Networks |
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| Identify Risk | Influence Diagram | - |
| Cause and Effect Diagram |
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| Failure Mode and Effects Analysis | - | |
| Fault Tree Analysis |
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| Analyze Risk | SWOT Analysis |
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| Risk Analysis Table |
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| Probabilistic Risk Assessment |
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| Multiple Criteria Decision Making Analysis |
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| Monitor and Control Risk | Risk Control Chart |
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| Risk Audits |
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| Variance and Trend Analysis |
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