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Difference between revisions of "IS480 Team wiki: 2015T2 6Sigma Risks"

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! style="font-weight: bold;background: #16a085;color:#ecf0f1; width:70px" | Impact
 
! style="font-weight: bold;background: #16a085;color:#ecf0f1; width:70px" | Impact
 
! style="font-weight: bold;background: #16a085;color:#ecf0f1; width:100px" | Category
 
! style="font-weight: bold;background: #16a085;color:#ecf0f1; width:100px" | Category
! style="font-weight: bold;background: #16a085;color:#ecf0f1; width:400px" | Mitigation
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! style="font-weight: bold;background: #16a085;color:#ecf0f1; width:400px" | Prevention
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! style="font-weight: bold;background: #16a085;color:#ecf0f1; width:400px" | Reactive
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|-
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|Live deployment risk
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|Our applications might face issues in the production environment when it is used for actual grading.
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|High
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|High
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|style="color:red;" | '''A'''
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|Our testing environment would be replicated as closely as possible to the deployment environment.
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|During the final presentation period, we would schedule ourselves to be on standby for assistance in case of technical difficulties faced by faculty members.
 
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|Regulatory Risk
 
|Regulatory Risk

Revision as of 17:01, 18 April 2015

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Home

About Us

IS480 Management System

Project Management

Project Documentation

Schedule Metrics Task List Risks Issues Faced User Tests & Surveys


6Sigma Risk Table.png


We've classified the risks we've identified into 3 categories: A, B and C.

A’ risks need the most attention and most well developed mitigation or recovery strategies,

‘C’ risks can occur but deserve the least amount of planning.


Risk Type Risk Event Occurrence Impact Category Prevention Reactive
Live deployment risk Our applications might face issues in the production environment when it is used for actual grading. High High A Our testing environment would be replicated as closely as possible to the deployment environment. During the final presentation period, we would schedule ourselves to be on standby for assistance in case of technical difficulties faced by faculty members.
Regulatory Risk Analytics and statistics used in this project may require the use of personal data and may violate the Personal Data Protection Act (PDPA). High High A The use of any personal data will be declared to the sponsor and all data will be protected from unauthorized access/use.
Technology Risk As mediawiki is highly unfavorable to crawling, crawling efforts might fail High High A The development for learning analytics is kept to the end so as to cater time to manually extract data in the event the wiki is uncrawlable.
Requirement Risk Sponsor may request for significant changes in requirements, adversely affecting the project schedule. Medium Medium B 6Sigma would communicate regularly with the client such that the required changes can be quickly made known to the team. Hence, an agile development methodology will be adopted to accommodate to the client’s changes in request as much as possible.
Resource Risk There may be technical issues leading to unscheduled downtime for the VM, adversely affecting our testing and development. Low High B Replicate the VM environment on another machine so that in the event that such an incident occurs, testing and development may still continue.
Project Management Risk As new technologies are employed in this project, there may be inaccuracy in time allocated for development. Hence, project may not be out for deployment by midterm as planned. Medium Medium B The project manager will review the time taken for front end development in every iteration, and re-allocate the time planned for front end development.
Technology Risk Adoption of new technologies may result in slower development and debugging; code quality may also be reduced. Low Medium C Damien, the UE Analyst, is familiar with the new technologies that we will adopt. As such, he will double up as the Subject Matter Expert on the technologies, providing coaching if required. However, members will still be expected to research on the technologies on their own.