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Difference between revisions of "IS480 Team wiki: 2016T2 ProgneSIS Risk Management"

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|Lead developer will research and discuss with the team. Project Manager to allocate more time to this task.
 
|Lead developer will research and discuss with the team. Project Manager to allocate more time to this task.
 
|-
 
|-
|Project Management Risk
+
|Project Risk
|Delay in getting necessary data or information due to client's and client's potential business partners' busy schedule.
+
|Delay in getting necessary data or information due to sponsor's and clients' busy schedule.
|Major changes in development necessary.
+
|Project will be potentially delayed due to major changes in development.
 
|High
 
|High
 
|Medium
 
|Medium
 
|A
 
|A
|Team to look for data similar in nature to substitute information required.
+
|Team to look for similar data as replacement.
 
|-
 
|-
 
|Project Management Risk
 
|Project Management Risk
|Failed to factor in planning tasks due to lack of experience. The schedule was planned closely to the BRD and it focuses on the macro functionalities of the whole system
+
|Failed to factor in minor development tasks due to lack of experience. The schedule was planned as closely as possible based on sponsor's existing application which we would use to extract data for our application.
|Project will be potentially be delayed because minor coding tasks was not planned for.  
+
|Project will be potentially be delayed as minor coding tasks were not planned for.  
| Medium
+
|Medium
| Medium
+
|Medium
| B
+
|B
| PM has to work closely with the lead developer to bridge the gap between the business functions and the technical components.
+
|Project Manager has to work closely with the lead developer to bridge the gap between the business functions and the technical components.  
|-
 
| Project Management Risk
 
| Client changes requirements on an ad hoc basis
 
| Project schedule will be affected
 
| Medium
 
| Medium
 
| B
 
| Team to evaluate changes on a case to case basis based on change management.
 
|-
 
| Project Management Risks
 
| Unable to get NP nursing students to test due to constraints in Ngee Ann Polytechnic’s academic calendar
 
| Unable to get genuine feedback from students and hence affect the usability of the system
 
| High
 
| High
 
| A
 
| PM to reschedule project  to finish Student's Portal functions before the students are unavailable.
 
 
|-
 
|-
 
|}
 
|}
  
 
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Revision as of 21:47, 13 October 2015

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HOME

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ABOUT US

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PROJECT OVERVIEW

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PROJECT MANAGEMENT

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DOCUMENTATION

 
Project Schedule Schedule Metrics Task Metrics Bug Metrics Risk Management

Risk Matrix


Impact Likelihood
Level High Medium Low
High A A B
Medium A B C
Low B C C

Risk Management


Risk Type Risk Description Impact Likelihood Impact Category Mitigation Plan
Technical Risk Team is unfamiliar with technology used (react.js, node.js, mocha, chai, etc) Project will be potentially delayed due to inaccurate estimates of time required for development. Higher probability of more bugs. High High A Lead developer will research and discuss with the team. Project Manager to allocate more time to this task.
Project Risk Delay in getting necessary data or information due to sponsor's and clients' busy schedule. Project will be potentially delayed due to major changes in development. High Medium A Team to look for similar data as replacement.
Project Management Risk Failed to factor in minor development tasks due to lack of experience. The schedule was planned as closely as possible based on sponsor's existing application which we would use to extract data for our application. Project will be potentially be delayed as minor coding tasks were not planned for. Medium Medium B Project Manager has to work closely with the lead developer to bridge the gap between the business functions and the technical components.