Quick Links

This Quick Links page is intended to act as a library rolodex of all the digital content culled together to support state DOT's in building or sustaining risk management practices. It is comprised of 3 categories of content: Guidance, Examples, and Tools. Click each section below to expand the index.

Guidance

The following links provide national guidance on how to integrate Risk Management into a standard practice at State DOT's.

AASHTO TAM Guide Risk Management Section

FHWA Roadmap to Risk Management for Transportation Planning

AASHTO Guide for Enterprise Risk Management

ISO Risk Management Guideline Principles, Framework, and Process

Video Testimonials (In Progress)

Examples

The following links provide examples of how other state DOT's have integrated Risk Management into practice. This section is broken into policy documents, process documents, project documents, and best practices.

Policy Examples

WSDOT Type of Risk Management Infographic

MnDOT Quick Reference

FDOT Risk Management Policy

TDOT Enterprise Risk Management Guide

FDOT Organizational Change Management Framework

MDT Risk Management Policy

Process Examples

NDOT Risk Management and Risk Based Cost Estimation Guidelines

FDOT Risk Management Process

MDT Risk Management Quick Guide

ODOT Project Risk Management Process

MnDOT Project Risk Management

NJDOT Risk Management Flow Chart Infographic

MnDOT Risk Management Process

CDOT Change Management Process

Project Examples

Utility Risk Assessment Plan Sheet Example

NDOT Risk Based Approach

TRB Cost Vs. Risk Diagram

Best Practice Examples

Office for Coastal Management Best Practices for Risk Communication

Case Study 1 - Risk Management: Building Momentum and Sustaining the Practice at Central Federal Lands Highway Division (CFLHD)

Case Study 2 - Risk Management: Building Momentum and Sustaining the Practice at the Danish Road Directorate, Vejdirektoratet

Case Study 3 - Risk Management: Building Momentum and Sustaining the Practice at MaineDOT and Utah DOT

Case Study 4 - Risk Management: Building Momentum and Sustaining the Practice at the Port Authority of New York and New Jersey (PANYNJ)

NAS Manage Risk During Uncertain Times at State DOT's

Tools

The following links provide templates that can be downloaded and adapted for your organization to facilitate a risk management practice.

WSDOT Risk Management Performance Template

Maturity Assessment for Performance, Risk, and Asset Management

FDOT Risk Management Plan

CFL Risk Register Template

FDOT Risk Based Graded Approach Worksheet and Guidelines

NCHRP 986 Tool - Risk Workbook and Risk Library

NJDOT Risk Register

Terminology

MnDOT Risk Register

Office for Coastal Management Risk Communication Training

UDOT Risk Worksheet

Montana Department of Transportation (MDT) Risk Management Intro, Memo, Process, Quick Guide, and Excel Workbook

Checklist for Enterprise Risk Management

Checklist for Program Risk Management

Checklist for Project Risk Management

TRB snap searches

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