|
Top
10 Risks List
|
Risk
|
This
Week
|
Last
Week
|
Solution
|
|
Coordinating meeting times more difficult
than expected
|
1
|
1
|
Force meetings outside of class
No absences
|
|
Action
items through 3/12 need to be completed
|
2
|
N/A
|
Everyone
is on it
|
|
Components of Release 3 need to be compiled
|
3
|
N/A
|
Tony T
|
|
System Testing needs to be automated
|
4
|
N/A
|
John and Ben
|
|
Unit Testing needs to be completed
|
5
|
N/A
|
Everyone is on it
|
|
Need to fix all defects
|
6
|
N/A
|
Tony J, Cliff, and Chris
|
|
Testing
needs to pick up the pace
|
7
|
5
|
John
and Ben
|
|
Web
page needs to be checked and up to date
|
8
|
6
|
Al
|
|
Organization
needs to be at a higher priority
|
9
|
8
|
More
meetings to have more time to get organized
|
|
Status
Reports need to be turned in on time
|
10
|
9
|
People
who don't turn in their report will not get their weekly
time posted
|
03/12/01
Updated by Ben Hill
03/05/01
Updated by Ben Hill
02/22/01
Updated by Ben Hill
02/08/01
Updated by Albert Lee
02/05/01
Updated by Albert Lee
02/01/01
Updated by Albert Lee
01/20/01
Top 10 Risk List created by Albert Lee
|
