IS480 Team wiki: 2017T2 Asgardians Risk Management
|S/N||Risk Type||Risk Event||Likelihood||Impact||Risk Category||Mitigation Plan|
|1||Technical Risk – Software||Lack of knowledge of using swift for various data management functionalities (access location via map)||Medium||Medium||B||Developers:To spend about 2 weeks to pick up with Swift and X-code courses online and approach mentors to help us learn it.
Project Manager - To take into consideration the amount of time required for technical exploration in project timeline.
|2||Project Management Risk||Various team members have different priorities and schedules in work which leads to inefficient allocation and completion of tasks.||Low||Low||C||Team: conduct frequent updates on individual progress. Establish weekly fixed meetings to coordinate work and establish consensus.|
|3||Business Risk –||Unfamiliarity with Singapore delivery rules and policy which may lead to IT-business misalignment and misunderstanding of the requirements||Medium||Medium||A||Team:Consult our sponsor and mentors at various stages to ensure that we are following the policies
Project Manager: Liaise with the sponsors and key stakeholders and ensure all the team members clearly understand the scope Developers:Alarm the Project Manage for any foreseen delay
|4||Client Management Risk||Sudden change request by client may lead to last minute change to our project schedule||Low||High||A||Team: conduct frequent updates with our client, get any change request as early as possible.|
|5||Data Management Risk||Unforeseen event / accident may lead to lost of work data and important project data.||Medium||High||A||Team: Do version control and change control, have at least 3 working environment ( development, production , testing , and operation etc), each environment to have back up file and version control, suggested soft ware using google file stream or drop box.|