IS480 Team wiki: 2015T1 Echo Risk Assessment
- Project Schedule - | - Risk Assessment - | - Metrics - |
Risk | Likelihood | Impact | Category | Mitigation Plan |
---|---|---|---|---|
Team members not well-versed with mobile/web responsiveness framework or development |
High |
High |
KIV |
Team members to do research to identify the best practice in the market and also seek help with mentor or supervisor |
Sponsor suggested development with implementation of mean.js |
High |
High |
KIV |
Team to perform research and understand the suggested option while looking out for the current industry’s best practice for similar development |
3 out of 5 team members are engaged with internship during the summer preparation and may not have the full availability and capacity to fulfil assigned tasks |
High |
High |
KIV |
To plan for weekend meetings and iteration planning to cater for development work to begin after internship period |
Sponsor requirements may have changes after initial iterations |
Medium |
High |
KIV |
• Prior agreement with sponsor that major changes will not be addressed after confirmation on the agreement • Team to evaluate changes and to discuss with bother sponsor and supervisor to obtain best case scenario |
Only 1 out of 5 team members have taken IDP and have the required information for prototyping |
Medium |
Medium |
KIV |
Peer coaching to be established and meetings with mentor/supervisor to verify progress on prototyping |
Insufficient targeted persona for user testing |
Medium |
Medium |
KIV |
Liaise with sponsor to identify known group of people with relevance to targeted persona |
Team members unavailable during development due to unforeseen circumstances (illness, family emergencies) |
Medium |
Low |
KIV |
Team members to adopt secondary roles to cater to such situation |