Difference between revisions of "IS480 Team wiki: 2014T1 Chocolicious Proj Management"
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! scope="row" colspan="6" | Business Risk | ! scope="row" colspan="6" | Business Risk | ||
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! style="width:50%"|Possible Risk || Reason & Implications | ! style="width:50%"|Possible Risk || Reason & Implications | ||
!Probability<br>(1-3) || Effects<br>(1-3) || Priority<br>(P x E) || Strategy | !Probability<br>(1-3) || Effects<br>(1-3) || Priority<br>(P x E) || Strategy |
Revision as of 13:30, 17 June 2014
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Our Team
Time Line
Schedule
Planned | Actual | ||||||
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Iter | Tasks | Milestone | Start | End | Start | End | |
1 | Preparation
Project Management
Technical Requirements
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2 | Management & Documentation
Coding Tasks
Testing
Documentation
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18 Jun 2014 |
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3 | Coding Tasks
Testing
Management & Documentation
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4 | Management
Coding Tasks
Testing
Documentation
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5 | Management
Coding Tasks
Testing
Documentation
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14 Aug 2014 |
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6 | Management
Coding Tasks
Testing
Documentation
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7 | Management
Coding Tasks
Testing
Documentation
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8 | Management
Coding Tasks
Testing
Documentation
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9 |
Mid term preparation Management
Coding Tasks
Testing
Documentation
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10 Oct 2014 |
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10 | Management
Coding Tasks
Testing
Documentation
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11 | Management
Coding Tasks
Testing
Documentation
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12 |
Prepare for Poster Day Management
Coding Tasks
Testing
Documentation
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10 Nov 2014 |
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13 |
Prepare for Final Presentation Management
Testing
Documentation
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24 Nov - 2 Dec 2014 Poster Day 3 Dec 2014 |
Risks & Constraints
Risk Table
Probability | 1-low | 2-medium | 3-high |
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Effect | 1-low | 2-medium | 3-high |
Priority | Higher number more important |
Project Risk | |||||
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Possible Risk | Reason & Implications | Probability (1-3) |
Effects (1-3) |
Priority (P x E) |
Strategy |
Medical Certificate (MC) / Leave of Absence (LOA) |
Reason
Implications Allocated work may not be completed on time |
Low (1) | Medium (2) | 2 | Project Manager to reschedule tasks or reallocate tasks to another member.
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Minimal or lack thereof knowledge on |
Reason Not learned prior to start of project.
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Medium (2) | Medium (2) | 4 | Project Manager to allocate time for collaborative learning for the team. Lead Developer to organize meetings to facilitate team learning.
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Change of project requirements |
Reason Current requirements no longer fits client’s needs
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Medium (2) | Medium (3) | 6 | Project Manager to adjust project schedule to accommodate the changes. Business Analyst to update team on the change of requirements.
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Hardware unavailability |
Reason Laptop crash
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Medium (2) | Low (3) | 6 | Project Manager to reschedule tasks or reallocate tasks to another member. Member may be able to borrow laptop from team members to complete immediate tasks.
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Incomplete tasks |
Reason Unable to code out the function
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Medium (1) | High (3) | 3 | Project Manager to reschedule tasks or reallocate tasks to another member.
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Miscommunication |
Reason The idea was not presented or understood correctly
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Low (1) | High (2) | 2 | Business Analyst to ensure that each team member fully understands exactly what he/she is to accomplish.
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Conflicts among team members |
Reason Team members might have a difference in opinion on how things should be done and unable to solve it on their own
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Low (1) | High (2) | 2 | Project Manager to arrange meeting for team to come together and talk things out. |
Technical Risk | |||||
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Possible Risk | Reason & Implications | Probability (1-3) |
Effects (1-3) |
Priority (P x E) |
Strategy |
Defective components |
Reason
Faulty parts in machine
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Low (1) | Medium (3) | 3 | Team member to resolve problem on individual machine.
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Data Loss |
Reason Hardware used to store data might be corrupted
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Low (1) | High (3) | 3 | Member to immediately revert back to previous version in repository and continue with work.
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Business Risk | |||||
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Possible Risk | Reason & Implications | Probability (1-3) |
Effects (1-3) |
Priority (P x E) |
Strategy |
User-unfriendly system |
Reason
Non-technical users may find the system user-unfriendly
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Low (2) | Medium (3) | 6 | Business Analyst and Quality Assurance Analyst to ensure that user guide cater to non-technical users.
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