Altitude Project Risk Management
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risk management
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Overview | Project Management | Documentation | |||
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Risk Mitigation
S/N | Risk Description | Impact | Impact Level (High/Med/Low) |
Likelihood (High/Med/Low) |
Category | Mitigation Strategy | Status |
---|---|---|---|---|---|---|---|
1 |
Project Management | ||||||
1.1 |
|
|
High |
High |
A |
|
Mitigation strategy |
1.2 |
|
|
High |
High |
A |
|
Mitigation strategy |
1.3 |
|
|
Low |
Medium |
C |
|
Risk Eliminated |
2 |
Client Management | ||||||
2.1 |
|
|
Medium |
High |
A |
Establish alternative methods of communication with the client (eg. online meeting) |
Mitigation strategy |
2.2 |
|
|
Low |
High |
B |
|
Mitigation strategy |
3 |
Team Management | ||||||
3.1 |
|
|
High |
Medium |
A |
|
Risk eliminated |
3.2 |
|
|
Medium |
Low |
C |
|
Mitigation strategy |
3.3 |
|
|
Medium |
High |
A |
|
Mitigation strategy |
4 |
Technological Implementation | ||||||
4.1 |
|
|
Medium |
Medium |
B |
|
Mitigation strategy |
4.2 |
|
|
Medium |
Medium |
B |
|
Mitigation strategy |
4.3 |
|
|
Medium |
Medium |
B |
|
Mitigation strategy |