Top 10 Risks List
|
|
Risk |
Likelihood |
Impact |
Retirement |
Risk Resolution Progress |
|
1 |
CVS Problem |
9 |
8 |
4 |
Train developers in using CVS as well as make them aware of previous problems and solutions |
|
2 |
Misunderstanding of requirements |
9 |
8 |
8 |
More customer interaction throughout course of the project |
|
3 |
Not accounting for or not knowing about certain risks |
6 |
10 |
8 |
More customer interaction throughout course of the project |
|
4 |
Lack of Required Knowledge or Skills |
6 |
8 |
7 |
Revise and execute training plan |
|
5 |
Lack of Customer Interaction |
7 |
9 |
7 |
Keep contact with customer on a weekly basis |
|
6 |
Lack of Team Communication |
5 |
6 |
3 |
Keep Action items list and all other pertinent documents for team members up to date and detailed. Try to limit the need for “How do I….” type of communication |
|
7 |
Last minute Web Site Updates |
9 |
5 |
4 |
Teach all team members how to update the team web page |
|
8 |
Members Lack of Knowledge on Change Control |
6 |
5 |
3 |
Make sure all members read procedure and follow |
|
9 |
Computer System Failure |
2 |
8 |
7 |
Use the labs in the college |
|
10 |
Team Member Incarcerartion |
10 |
2 |
2 |
Give member a laptop and keep him working. If all else fails plan team severance package. |
|
Date |
Author |
Change |
|
3/4 |
A. George |
Updated Version |
|
2/25 |
A. George |
Updated Version |
|
2/17 |
K. Baranowski |
Updated Version |
|
2/04 |
K. Baranowski |
Updated Version |
|
1/31 |
K. Baranowski |
Updated Version |
|
1/29 |
K. Blomseth |
Initial Posting |