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 |