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IS480 Team wiki: 2015T2 Team Hei Risk Assessment

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Risk Type Risk Event Likelihood Impact Mitigation
Client Management Risk There may be major changes in our client requirements that requires drastic changes to our schedule Medium High Our team will meet our client regularly to ensure that we are always on top of our client’s requirements to lower the risk and impact of future changes to requirements
Project Management Risk Team is unsure of the time required to complete each task/functionality Low Medium Constantly review and re-estimate project schedule and the time required to complete each task/functionality
Technical Risk Team is not proficient in the technology used such as: ASP.NET MVC, D3JS Medium Medium Team to research on technology and designate proficient team members to share knowledge
Resource Risk Unexpected technology issues (laptop/repository crashes) Low High Ensure that the latest documentation and codes are backed up in the repository and in other cloud storage as backup copy
Human Risk Team member is not available due to illness or unforeseen circumstances Low Medium Each member to have dual roles so that the backup member is able to take over the role if such circumstances arise