IS480 Team wiki: 2014T1 AT Co JR RISKS
Revision as of 12:03, 20 November 2014 by Chengchi.ma.2012 (talk | contribs)
AT+Co. Jr. | OVERVIEW | PROJECT MANAGEMENT | DOCUMENTATION |
[ TIMELINE ] | [ SCHEDULE ] | [ METRICS ] | [ RISKS ] | [ TECHONOLOGY ] |
Contents
Risks & Mitigation
Project Requirement
# | Risk Description | Example | Likelihood | Impact |
Risk Value |
Mitigation |
---|---|---|---|---|---|---|
1.1 |
|
|
4 |
4 |
16 |
|
1.2 |
|
|
4 |
4 |
16 |
|
Design and Developement
# | Risk Description | Example | Likelihood | Impact |
Risk Value |
Mitigation |
---|---|---|---|---|---|---|
2.1 |
|
|
4 |
4 |
16 |
|
2.2 |
|
|
4 |
3 |
12 |
|
2.3 |
|
|
4 |
4 |
16 |
|
2.4 |
|
|
3 |
4 |
12 |
|
Project Management
# | Risk Description | Example | Likelihood | Impact |
Risk Value |
Mitigation |
---|---|---|---|---|---|---|
3.1 |
|
|
3 |
4 |
12 |
|
3.2 |
|
|
3 |
4 |
12 |
|
3.3 |
|
|
3 |
4 |
12 |
|
3.4 |
|
|
3 |
4 |
12 |
|
3.4 |
|
|
2 |
5 |
10 |
|
Risks & Mitigation (Acceptance)
Type of Risk | Risk Description | Risk Level | Mitigation |
---|---|---|---|
Project Management |
|
High |
|
Project Management |
|
Medium |
|
Design and Development |
|
Medium |
|
Risks & Mitigation (Mid-Term)
Type of Risk | Risk Description | Risk Level | Mitigation |
---|---|---|---|
Project Management |
|
Medium |
|
Project Management |
|
Low |
Online tools were being used. Regularly email client about the team's progress. |
Design and Development |
|
Medium |
|
Project Requirement Risk |
|
High |
|
Risks & Mitigation (Final)
Type of Risk | Risk Description | Risk Level | Mitigation |
---|---|---|---|
Project Management |
|
High |
|
Project Management |
|
Medium |
|
Business Requirement Risk |
|
High |
|
Business Requirement |
|
Medium |
|